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.) |
06/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 600,000 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,964 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 350,968 | ||||||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/24 | Expenditures | 454,406 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 63,474 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 117,438 | ||||||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/25 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/26 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 418,257 | ||||||||||
Direct Receipts | 23/03/2020 | SFCV/2019-20/P/28 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 26/03/2020 | SFCV/2019-20/P/29 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 187,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:49 PM. |