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.) |
11/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,200,000 | 12/12/2019 | SFCV/2019-20/P/21 | Expenditures | 184,900 | |||||||
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,380,000 | 12/12/2019 | SFCV/2019-20/P/22 | Expenditures | 90,540 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,943 | 13/12/2019 | SFCV/2019-20/P/23 | Expenditures | 160,000 | |||||||
25/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,364 | 13/12/2019 | SFCV/2019-20/P/24 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/25 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/28 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/29 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/31 | Expenditures | 16,566 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2019 | SFCV/2019-20/P/30 | Expenditures | 423,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/33 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:49 PM. |