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.) |
07/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 199,946 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,707 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 659,000 | 22/01/2020 | SFCV/2019-20/P/25 | Expenditures | 63,117 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 46,128 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/26 | Expenditures | 198,365 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/27 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/28 | Expenditures | 118,235 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 340,366 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:14 AM. |