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/2 | Direct Receipts | 930,000 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 142,534 | |||||||
14/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 930,000 | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 122,455 | |||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 930,000 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 55,077 | |||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/11 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/12 | Expenditures | 44,859 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 45,442 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/14 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 843,121 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 36,104 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,097 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 69,106 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 242,855 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:48 AM. |