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.) |
04/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 11,361 | 01/11/2019 | SFCV/2019-20/P/74 | Expenditures | 1,000,000 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,339 | 01/11/2019 | SFCV/2019-20/P/75 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/76 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/77 | Expenditures | 123,720 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/78 | Expenditures | 734,629 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/85 | Expenditures | 64,556 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/71 | Expenditures | 50,798 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/72 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/79 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 04/11/2019 | UFP/2019-20/P/7 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/80 | Expenditures | 123,940 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/81 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/82 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/86 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/83 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/84 | Expenditures | 522,480 | ||||||||||
Direct Receipts | 14/11/2019 | UFP/2019-20/P/8 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/73 | Expenditures | 199,221 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 7,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:38 AM. |