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.) |
17/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 80,000 | 04/03/2020 | SFCV/2019-20/P/90 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/91 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/92 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/03/2020 | SFCV/2019-20/P/93 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 400,221 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/03/2020 | SFCV/2019-20/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCV/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:30 PM. |