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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 448,500 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 274,208 | |||||||
07/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 448,500 | 13/02/2020 | SFCV/2019-20/P/13 | Expenditures | 275,215 | |||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/14 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 55,872 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/15 | Expenditures | 86,380 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/16 | Expenditures | 80,315 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/17 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 261,325 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/20 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:30 PM. |