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/7 | Direct Receipts | 863,000 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 35,556 | |||||||
20/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 863,000 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,259 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 374,066 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/20 | Expenditures | 335,650 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/21 | Expenditures | 31,627 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/22 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/23 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/25 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/26 | Expenditures | 52,712 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/27 | Expenditures | 20,436 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 38,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:31 AM. |