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.) |
16/03/2020 | SFCV/2019-20/R/14 | Direct Receipts | 546,446 | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,824 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/100 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/101 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/102 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 56,578 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/103 | Expenditures | 148,359 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/104 | Expenditures | 32,209 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/105 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/106 | Expenditures | 48,283 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/110 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/107 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/108 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/109 | Expenditures | 13,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:47 AM. |