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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 340 | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
12/02/2020 | SFCV/2019-20/R/36 | Direct Receipts | 6,400 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 71,295 | |||||||
12/02/2020 | SFCV/2019-20/R/37 | Direct Receipts | 6,400 | 12/02/2020 | SFCV/2019-20/P/28 | Expenditures | 6,400 | |||||||
12/02/2020 | SFCV/2019-20/R/38 | Direct Receipts | 3,170 | 12/02/2020 | SFCV/2019-20/P/29 | Expenditures | 3,170 | |||||||
12/02/2020 | SFCV/2019-20/R/39 | Direct Receipts | 5,860 | 12/02/2020 | SFCV/2019-20/P/30 | Expenditures | 5,860 | |||||||
12/02/2020 | SFCV/2019-20/R/40 | Direct Receipts | 3,239 | 12/02/2020 | SFCV/2019-20/P/31 | Expenditures | 3,239 | |||||||
12/02/2020 | SFCV/2019-20/R/41 | Direct Receipts | 19,897 | 12/02/2020 | SFCV/2019-20/P/32 | Expenditures | 19,897 | |||||||
12/02/2020 | SFCV/2019-20/R/42 | Direct Receipts | 5,071 | 12/02/2020 | SFCV/2019-20/P/33 | Expenditures | 5,071 | |||||||
12/02/2020 | SFCV/2019-20/R/43 | Direct Receipts | 43,371 | 12/02/2020 | SFCV/2019-20/P/34 | Expenditures | 43,371 | |||||||
12/02/2020 | SFCV/2019-20/R/44 | Direct Receipts | 43,371 | 12/02/2020 | SFCV/2019-20/P/35 | Expenditures | 389,012 | |||||||
12/02/2020 | SFCV/2019-20/R/45 | Direct Receipts | 389,012 | 12/02/2020 | SFCV/2019-20/P/36 | Expenditures | 661,466 | |||||||
12/02/2020 | SFCV/2019-20/R/46 | Direct Receipts | 661,466 | 12/02/2020 | SFCV/2019-20/P/37 | Expenditures | 249,522 | |||||||
12/02/2020 | SFCV/2019-20/R/47 | Direct Receipts | 249,522 | Expenditures | ||||||||||
21/02/2020 | SFCV/2019-20/R/34 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/02/2020 | SFCV/2019-20/R/35 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:23 AM. |