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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 591,500 | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 24,000 | |||||||
14/02/2020 | SFCV/2019-20/R/5 | Direct Receipts | 591,500 | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,879 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 75,129 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/40 | Expenditures | 82,160 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/41 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/42 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/43 | Expenditures | 198,751 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/44 | Expenditures | 410,274 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/45 | Expenditures | 51,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:16 AM. |