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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,920,220 | 06/05/2019 | SFCV/2019-20/P/10 | Expenditures | 26,250 | |||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/17 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/18 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/20 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/21 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/22 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/23 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/26 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/27 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/28 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:47 AM. |