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.) |
09/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 150,000 | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 264,450 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 65,278 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,037 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/27 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/28 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCV/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:02 PM. |