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.) |
24/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,308,070 | 21/10/2019 | SFCV/2019-20/P/49 | Expenditures | 830 | |||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/50 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/53 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/55 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/57 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/58 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/59 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/61 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:32 PM. |