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.) |
27/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,158,637 | 01/08/2019 | SFCV/2019-20/P/23 | Expenditures | 139,735 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/08/2019 | SFCV/2019-20/P/25 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/26 | Expenditures | 86,216 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/27 | Expenditures | 215,713 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/28 | Expenditures | 98,798 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/29 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/30 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/31 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:05 PM. |