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.) |
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 635,500 | 01/03/2020 | SFCV/2019-20/P/55 | Expenditures | 30,277 | |||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/56 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/57 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/58 | Expenditures | 20,863 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/59 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/60 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/61 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/62 | Expenditures | 20,699 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/63 | Expenditures | 42,423 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/66 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/67 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/68 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/69 | Expenditures | 1,558 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/71 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 01/03/2020 | SFCV/2019-20/P/72 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/74 | Expenditures | 45,908 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/76 | Expenditures | 47,405 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/77 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/78 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/80 | Expenditures | 10,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:37 PM. |