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.) |
02/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 101,731 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 128,149 | |||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/79 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/80 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/81 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/02/2020 | SFCV/2019-20/P/82 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/83 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/84 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/85 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/86 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/87 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/89 | Expenditures | 10,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:18 AM. |