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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,517,641 | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 173,682 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 299,097 | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 436,654 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 398,797 | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 30,837 | |||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/11 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/12 | Expenditures | 587,465 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/13 | Expenditures | 289,916 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/14 | Expenditures | 99,948 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/15 | Expenditures | 138,108 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/16 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 620,751 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 54,615 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/19 | Expenditures | 68,463 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/20 | Expenditures | 77,907 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/22 | Expenditures | 8,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:21 AM. |