Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,056,500 | 23/01/2020 | SFCIV/2019-20/P/36 | Expenditures | 17,700 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 620,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCIV/2019-20/P/37 | Expenditures | 84,323 | ||||||||||
Direct Receipts | 24/01/2020 | SFCIV/2019-20/P/38 | Expenditures | 123,679 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 25/01/2020 | SFCIV/2019-20/P/39 | Expenditures | 36,318 | ||||||||||
Direct Receipts | 25/01/2020 | SFCIV/2019-20/P/40 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 25/01/2020 | SFCIV/2019-20/P/41 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCIV/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:07 PM. |