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.) |
16/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 250,000 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
16/03/2020 | SFCV/2019-20/R/7 | Direct Receipts | 392,000 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/50 | Expenditures | 37,279 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/51 | Expenditures | 75,864 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/52 | Expenditures | 71,147 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/53 | Expenditures | 306,029 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/54 | Expenditures | 276,676 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/55 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCV/2019-20/P/60 | Expenditures | 1,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:27:53 AM. |