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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 872,831 | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 26,250 | |||||||
24/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 975,000 | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/34 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/35 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/36 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:50 AM. |