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.) |
02/09/2019 | SFCV/2019-20/R/10 | Direct Receipts | 500,000 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 204,000 | |||||||
02/09/2019 | SFCV/2019-20/R/8 | Direct Receipts | 200,000 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 412,000 | |||||||
02/09/2019 | SFCV/2019-20/R/9 | Direct Receipts | 500,000 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 495,000 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/43 | Expenditures | 412,000 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/44 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/45 | Expenditures | 337,000 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/46 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/49 | Expenditures | 43,455 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 60,410 | ||||||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2019 | SFCV/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:36 AM. |