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.) |
05/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 700,000 | 05/10/2019 | SFCV/2019-20/P/19 | Expenditures | 410,395 | |||||||
05/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 410,395 | 05/10/2019 | SFCV/2019-20/P/20 | Expenditures | 111,719 | |||||||
05/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 05/10/2019 | SFCV/2019-20/P/21 | Expenditures | 79,883 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/22 | Expenditures | 58,918 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/23 | Expenditures | 76,843 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/24 | Expenditures | 55,327 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/25 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/26 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 119,220 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,376,621 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 867,327 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:48 AM. |