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 | FFC/2019-20/R/3 | Direct Receipts | 1,632,858 | 01/07/2019 | SFCV/2019-20/P/16 | Expenditures | 5,310 | |||||||
27/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 77,883 | 02/07/2019 | SFCV/2019-20/P/17 | Expenditures | 2,167 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/19 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/20 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/21 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/22 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/23 | Expenditures | 29,588 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/25 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/27 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/28 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/29 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/30 | Expenditures | 88,124 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/31 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/32 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 47,763 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,767 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/34 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/35 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:28 PM. |