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.) |
03/10/2019 | SFCIV/2019-20/R/1 | Direct Receipts | 850,197 | 03/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 47,073 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 22/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCIV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCIV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCIV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCIV/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCIV/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:25 AM. |