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.) |
19/02/2020 | SFCV/2019-20/R/6 | Direct Receipts | 115,000 | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 337,606 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 337,606 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 337,606 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 337,606 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/53 | Expenditures | 431,067 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 369,967 | ||||||||||
Direct Receipts | 11/02/2020 | SFCV/2019-20/P/54 | Expenditures | 431,067 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 199,705 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 81,336 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 81,549 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 81,336 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 81,762 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 81,762 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 81,336 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 81,336 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 81,762 | ||||||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/56 | Expenditures | 67,806 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/57 | Expenditures | 68,019 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/58 | Expenditures | 139,899 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/59 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/60 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/62 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:08 PM. |