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.) |
24/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,933 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/12 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/13 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/14 | Expenditures | 63,264 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/29 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/30 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/19 | Expenditures | 396,430 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/6 | Expenditures | 452,400 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/16 | Expenditures | 3,799 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/31 | Expenditures | 63,264 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/17 | Expenditures | 45,049 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/35 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/36 | Expenditures | 45,049 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/38 | Expenditures | 43,875 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/39 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:14 PM. |