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.) |
05/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 26,009 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,226 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/38 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/39 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/41 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/42 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/43 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/44 | Expenditures | 258,050 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/45 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/46 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/47 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/48 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/50 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 196,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:27 PM. |