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 | 283,250 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 314,155 | |||||||
07/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 283,250 | 24/02/2020 | UFP/2019-20/P/4 | Expenditures | 211,913 | |||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/19 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/21 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:53 PM. |