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.) |
20/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 412,750 | 03/12/2019 | SFCV/2019-20/P/24 | Expenditures | 4,500 | |||||||
27/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 412,750 | 03/12/2019 | SFCV/2019-20/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/31 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/32 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/33 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,022 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/34 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/35 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/36 | Expenditures | 30,094 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/37 | Expenditures | 114,308 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 306,510 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/39 | Expenditures | 188,162 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/41 | Expenditures | 402,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:39 PM. |