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.) |
01/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,500,000 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,500,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/24 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/25 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/26 | Expenditures | 542,100 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/27 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/28 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 43,328 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/31 | Expenditures | 43,328 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/32 | Expenditures | 32,517 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/33 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/34 | Expenditures | 44,936 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/35 | Expenditures | 455,250 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 72,595 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 58,697 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/38 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/39 | Expenditures | 53,994 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/40 | Expenditures | 41,877 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/41 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:55 PM. |