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.) |
01/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 131,904 | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 5,980 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 103,249 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/68 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/69 | Expenditures | 762 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/72 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/73 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/74 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/76 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/78 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:37 PM. |