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.) |
01/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 299,836 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,178 | |||||||
22/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 200,000 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 41,643 | |||||||
22/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 200,000 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,639 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,429 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/24 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/25 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/26 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/28 | Expenditures | 92,195 | ||||||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/29 | Expenditures | 42,973 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/30 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/31 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/32 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,613 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 76,194 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/33 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/34 | Expenditures | 47,195 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/35 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:38 PM. |