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/7 | Direct Receipts | 878,114 | 03/03/2020 | SFCV/2019-20/P/49 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/50 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 31,171 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 38,474 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/51 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/52 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/53 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:25 PM. |