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.) |
21/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 25,083 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,905 | |||||||
21/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,026,403 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,591 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 34,771 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/10 | Expenditures | 263,610 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/11 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/7 | Expenditures | 227,089 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/8 | Expenditures | 115,196 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/9 | Expenditures | 479,409 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/15 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:44 PM. |