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.) |
06/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 495,993 | 02/03/2020 | SFCV/2019-20/P/50 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,433 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:16 PM. |