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.) |
07/01/2020 | SFCV/2019-20/R/15 | Direct Receipts | 198,213 | 08/01/2020 | SFCV/2019-20/P/65 | Expenditures | 42,000 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 983,558 | 08/01/2020 | SFCV/2019-20/P/66 | Expenditures | 30,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 505,500 | 08/01/2020 | SFCV/2019-20/P/67 | Expenditures | 30,000 | |||||||
28/01/2020 | SFCV/2019-20/R/16 | Direct Receipts | 198,917 | 08/01/2020 | SFCV/2019-20/P/68 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/69 | Expenditures | 10,554 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/70 | Expenditures | 99,078 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/71 | Expenditures | 99,135 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/10 | Expenditures | 493,994 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/11 | Expenditures | 489,581 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 276,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:05 AM. |