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.) |
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 854,000 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 29,300 | |||||||
20/02/2020 | SFCV/2019-20/R/6 | Direct Receipts | 1,500,000 | 20/02/2020 | SFCV/2019-20/P/23 | Expenditures | 100,110 | |||||||
22/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 1,200,000 | 20/02/2020 | SFCV/2019-20/P/24 | Expenditures | 500,000 | |||||||
24/02/2020 | SFCV/2019-20/R/8 | Direct Receipts | 1,000,000 | 20/02/2020 | SFCV/2019-20/P/26 | Expenditures | 500,000 | |||||||
25/02/2020 | SFCV/2019-20/R/9 | Direct Receipts | 700,000 | 22/02/2020 | SFCV/2019-20/P/27 | Expenditures | 1,590,000 | |||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/29 | Expenditures | 799,842 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/28 | Expenditures | 791,774 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 114,110 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:26 PM. |