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.) |
05/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 2,077,624 | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 111,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/104 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/105 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/106 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/110 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/83 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 145,930 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/85 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/107 | Expenditures | 21,747 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/108 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/87 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/88 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/89 | Expenditures | 88,840 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/90 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/91 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:42 AM. |