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.) |
02/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 785,000 | 05/03/2020 | SFCV/2019-20/P/85 | Expenditures | 11,076 | |||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/90 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/91 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/94 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/95 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 93,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:18 PM. |