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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 538,792 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 39,462 | |||||||
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,828 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 61,514 | |||||||
22/02/2020 | ASV/2019-20/R/3 | Direct Receipts | 1,250,820 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,260 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 92,180 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/1 | Expenditures | 399,706 | ||||||||||
Direct Receipts | 22/02/2020 | ASV/2019-20/P/2 | Expenditures | 109,486 | ||||||||||
Direct Receipts | 25/02/2020 | ASV/2019-20/P/4 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 25/02/2020 | ASV/2019-20/P/5 | Expenditures | 34,983 | ||||||||||
Direct Receipts | 28/02/2020 | ASV/2019-20/P/6 | Expenditures | 200,380 | ||||||||||
Direct Receipts | 28/02/2020 | ASV/2019-20/P/7 | Expenditures | 227,990 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/8 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 29/02/2020 | ASV/2019-20/P/9 | Expenditures | 28,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:40 AM. |