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.) |
18/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,750,000 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 115,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 427,520 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/12 | Expenditures | 396,466 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 105,140 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 64,430 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 60,970 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 72,670 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 72,480 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/13 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/14 | Expenditures | 66,340 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/15 | Expenditures | 203,420 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/16 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/17 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/18 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/19 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/20 | Expenditures | 64,120 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/21 | Expenditures | 72,290 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/22 | Expenditures | 67,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:36 AM. |