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.) |
15/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 97,450 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 52,773 | |||||||
15/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 2,043,089 | 01/05/2019 | UFP/2019-20/P/1 | Expenditures | 86,372 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 238,672 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 59,274 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,698 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 59,274 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/8 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/14 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/15 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/16 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/17 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:15 AM. |