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/10 | Direct Receipts | 400,000 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,578 | |||||||
08/01/2020 | SFCV/2019-20/R/11 | Direct Receipts | 288,253 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,297 | |||||||
08/01/2020 | SFCV/2019-20/R/12 | Direct Receipts | 288,253 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 76,533 | |||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 08/01/2020 | SFCV/2019-20/P/42 | Expenditures | 13,011 | |||||||
29/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 580,000 | 08/01/2020 | SFCV/2019-20/P/43 | Expenditures | 46,778 | |||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/44 | Expenditures | 61,747 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/45 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/46 | Expenditures | 92,520 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/47 | Expenditures | 95,376 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/48 | Expenditures | 67,068 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/49 | Expenditures | 288,253 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:48 AM. |