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.) |
20/12/2019 | SFCV/2019-20/R/10 | Direct Receipts | 77,683,000 | 03/12/2019 | SFCV/2019-20/P/87 | Expenditures | 7,000 | |||||||
20/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 17,028,492 | 03/12/2019 | SFCV/2019-20/P/88 | Expenditures | 30,353 | |||||||
20/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 750,000 | 03/12/2019 | SFCV/2019-20/P/89 | Expenditures | 16,224 | |||||||
26/12/2019 | SFCV/2019-20/R/9 | Direct Receipts | 21,932 | 03/12/2019 | SFCV/2019-20/P/92 | Expenditures | 902,700 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/93 | Expenditures | 1,554,570 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/94 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/95 | Expenditures | 550,596 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/96 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/97 | Expenditures | 83,709 | ||||||||||
Direct Receipts | 05/12/2019 | UFP/2019-20/P/9 | Expenditures | 7,487 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/100 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/101 | Expenditures | 27,477 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/98 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/99 | Expenditures | 40,440 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/102 | Expenditures | 223,524 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/90 | Expenditures | 23,124 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/91 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/103 | Expenditures | 1,048,269 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/106 | Expenditures | 38,841,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:52 AM. |