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.) |
03/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,199,000 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,926 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/26 | Expenditures | 906,840 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/27 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 249,134 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/30 | Expenditures | 274,795 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/31 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/33 | Expenditures | 5,730,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 369,180 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/36 | Expenditures | 1,590,574 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:21 PM. |