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.) |
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 994,004 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,083 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 662,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:15 AM. |