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.) |
07/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 1,850,162 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 54,954 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/13 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/14 | Expenditures | 141,568 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/15 | Expenditures | 35,253 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/16 | Expenditures | 29,468 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/17 | Expenditures | 32,618 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/18 | Expenditures | 36,770 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/19 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/20 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/21 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:19 PM. |