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.) |
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 840,787 | 04/07/2019 | SFCV/2019-20/P/23 | Expenditures | 288,500 | |||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/24 | Expenditures | 411,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/25 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,636 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 281,750 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 179,150 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/26 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/28 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/29 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/30 | Expenditures | 475,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:22 AM. |