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.) |
06/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 02/03/2020 | FFC/2019-20/P/100 | Expenditures | 36,250 | |||||||
10/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 250,142 | 02/03/2020 | FFC/2019-20/P/101 | Expenditures | 22,500 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 247,155 | 02/03/2020 | FFC/2019-20/P/102 | Expenditures | 104,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/97 | Expenditures | 19,511 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/99 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/93 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/94 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:46 AM. |