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.) |
17/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 30,000 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 128,838 | |||||||
24/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 150,000 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 58,685 | |||||||
24/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 40,000 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 128,838 | |||||||
24/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 500,000 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 58,685 | |||||||
24/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 191,523 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/32 | Expenditures | 21,457 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/35 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/36 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/38 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/43 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/44 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/49 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:36 PM. |