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.) |
05/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,128,000 | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,754 | |||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/52 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/55 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 112,611 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 60,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:15 AM. |