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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,934 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,482 | |||||||
04/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 72,633 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,241 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 745,413 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 117,298 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/34 | Expenditures | 72,992 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/37 | Expenditures | 14,638 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/38 | Expenditures | 32,045 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/39 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 209,435 | ||||||||||
Direct Receipts | 24/03/2020 | SFCV/2019-20/P/40 | Expenditures | 30,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:48 PM. |