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.) |
12/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,508,037 | 06/06/2019 | SFCV/2019-20/P/43 | Expenditures | 62,786 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 111,997 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/21 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/24 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/25 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/26 | Expenditures | 111,997 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/28 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/29 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/30 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/31 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/32 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/33 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/34 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/35 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:41 AM. |