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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,045,000 | 03/02/2020 | SFCV/2019-20/P/33 | Expenditures | 220,224 | |||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/34 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 356,804 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 138,629 | ||||||||||
Direct Receipts | 04/02/2020 | SFCV/2019-20/P/35 | Expenditures | 178,801 | ||||||||||
Direct Receipts | 04/02/2020 | SFCV/2019-20/P/36 | Expenditures | 30,948 | ||||||||||
Direct Receipts | 04/02/2020 | SFCV/2019-20/P/37 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/38 | Expenditures | 93,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:13 AM. |