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.) |
03/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,600,949 | 03/07/2019 | SFCV/2019-20/P/24 | Expenditures | 53,750 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,806 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 176,421 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 294,034 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 117,614 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/25 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/26 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/27 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/28 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/29 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/30 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/31 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/33 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/34 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 106,350 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/35 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:58 AM. |