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.) |
17/01/2020 | SFCV/2019-20/R/11 | Direct Receipts | 12,222,000 | 01/01/2020 | SFCV/2019-20/P/107 | Expenditures | 92,400 | |||||||
Direct Receipts | 01/01/2020 | SFCV/2019-20/P/110 | Expenditures | 549,957 | ||||||||||
Direct Receipts | 01/01/2020 | SFCV/2019-20/P/111 | Expenditures | 770,849 | ||||||||||
Direct Receipts | 01/01/2020 | SFCV/2019-20/P/112 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 01/01/2020 | SFCV/2019-20/P/113 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/108 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/114 | Expenditures | 773,739 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/29 | Expenditures | 247,680 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 809,500 | ||||||||||
Direct Receipts | 15/01/2020 | UFP/2019-20/P/10 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,783,700 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/109 | Expenditures | 145,920 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/32 | Expenditures | 633,530 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/115 | Expenditures | 1,065,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:59:49 AM. |