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.) |
27/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 500 | 06/03/2020 | FFC/2019-20/P/117 | Expenditures | 6,000 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,000 | 06/03/2020 | FFC/2019-20/P/118 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/119 | Expenditures | 350,818 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/120 | Expenditures | 44,465 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/121 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/122 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/123 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 27/03/2020 | SFCV/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/129 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/132 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:58 PM. |