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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,294,728 | 15/10/2019 | SFCV/2019-20/P/38 | Expenditures | 5,600 | |||||||
01/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 109,453 | 15/10/2019 | SFCV/2019-20/P/39 | Expenditures | 6,550 | |||||||
01/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 28,161 | 15/10/2019 | SFCV/2019-20/P/40 | Expenditures | 41,400 | |||||||
22/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 16/10/2019 | SFCV/2019-20/P/41 | Expenditures | 17,820 | |||||||
22/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 224,000 | 21/10/2019 | SFCV/2019-20/P/44 | Expenditures | 33,700 | |||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/45 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/69 | Expenditures | 59,770 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/46 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/47 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/48 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/49 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/51 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 27/10/2019 | SFCV/2019-20/P/42 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:00 PM. |