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.) |
05/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 390,000 | 05/11/2019 | FFC/2019-20/P/75 | Expenditures | 7,700 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/77 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/29 | Expenditures | 15,258 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/30 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/31 | Expenditures | 11,501 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/32 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/79 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/80 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/81 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/82 | Expenditures | 5,169 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/83 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/84 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/33 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/34 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/35 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/36 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/37 | Expenditures | 63,906 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/38 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/39 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/41 | Expenditures | 40,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:40 PM. |