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.) |
06/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 106,512 | 04/07/2019 | SFCV/2019-20/P/33 | Expenditures | 14,133 | |||||||
17/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 499,772 | 05/07/2019 | SFCV/2019-20/P/34 | Expenditures | 10,324 | |||||||
18/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 312,331 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 308,018 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,233,070 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 312,802 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 314,062 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 314,047 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 317,720 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 309,539 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/35 | Expenditures | 75,997 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/36 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/37 | Expenditures | 268,650 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/38 | Expenditures | 11,442 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 317,000 | ||||||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/39 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 28/07/2019 | SFCV/2019-20/P/40 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:56 AM. |