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.) |
17/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 386,245 | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,088 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,077,624 | 03/09/2019 | SFCV/2019-20/P/56 | Expenditures | 249,700 | |||||||
26/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 03/09/2019 | SFCV/2019-20/P/57 | Expenditures | 49,088 | |||||||
26/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 139,057 | 03/09/2019 | SFCV/2019-20/P/58 | Expenditures | 250,180 | |||||||
26/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 27,979 | 03/09/2019 | SFCV/2019-20/P/59 | Expenditures | 69,599 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/101 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/60 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/61 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/62 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/63 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/64 | Expenditures | 246,300 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/65 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/66 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/67 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/68 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/69 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/09/2019 | SFCIV/2019-20/P/1 | Expenditures | 386,245 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/70 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/109 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/71 | Expenditures | 21,515 | ||||||||||
Direct Receipts | 29/09/2019 | SFCV/2019-20/P/102 | Expenditures | 6,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:23 AM. |