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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 316,500 | 08/02/2020 | FFC/2019-20/P/64 | Expenditures | 700 | |||||||
08/02/2020 | SFCV/2019-20/R/2 | Direct Receipts | 316,500 | 08/02/2020 | UFP/2019-20/P/1 | Expenditures | 7,289 | |||||||
29/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 316,500 | 08/02/2020 | UFP/2019-20/P/2 | Expenditures | 34,600 | |||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/68 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/69 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/70 | Expenditures | 48,215 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/71 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/72 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/78 | Expenditures | 429,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:07 PM. |