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.) |
05/02/2020 | SFCV/2019-20/R/6 | Direct Receipts | 202,500 | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 37,500 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 413,500 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,700 | |||||||
07/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 413,500 | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 54,607 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 25,919 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,391 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:44 AM. |