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.) |
06/01/2020 | SFCV/2019-20/R/19 | Direct Receipts | 249,601 | 03/01/2020 | FFC/2019-20/P/145 | Expenditures | 2,362 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/146 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/147 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/148 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/154 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/149 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/155 | Expenditures | 82,276.37 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/156 | Expenditures | 63,223.63 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/157 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/153 | Expenditures | 4,945,145.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:11 PM. |