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.) |
17/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 230,000 | 17/02/2020 | SFCV/2019-20/P/115 | Expenditures | 43,700 | |||||||
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 852,212 | 17/02/2020 | SFCV/2019-20/P/116 | Expenditures | 43,700 | |||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/117 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/118 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/119 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/120 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/121 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/122 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/123 | Expenditures | 11,959 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/124 | Expenditures | 43,119 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/125 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/126 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/127 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/128 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/129 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/130 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/131 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 21/02/2020 | SFCV/2019-20/P/132 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:14 AM. |