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.) |
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,602,000 | 03/01/2020 | FFC/2019-20/P/127 | Expenditures | 2,300 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/64 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/65 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/67 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/68 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/69 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/70 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/71 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/72 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/73 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:26 PM. |