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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 71,054 | 04/06/2019 | SFCV/2019-20/P/7 | Expenditures | 32,890 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/8 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/9 | Expenditures | 197,273 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/10 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/13 | Expenditures | 583,080 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/14 | Expenditures | 32,674 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 366,638 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 226,980 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 102,820 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/16 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/17 | Expenditures | 79,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:47 PM. |