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.) |
06/09/2019 | SFCV/2019-20/R/12 | Direct Receipts | 1,938,623 | 06/09/2019 | FFC/2019-20/P/156 | Expenditures | 1,938,623 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 56,867 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 100,838 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/22 | Expenditures | 106,374 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/23 | Expenditures | 416,089 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 171,720 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 73,423 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,739 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/24 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/25 | Expenditures | 16,371 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/26 | Expenditures | 72,687 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/27 | Expenditures | 34,533 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/28 | Expenditures | 66,192 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/29 | Expenditures | 433,514 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/30 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/31 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/32 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:11 AM. |