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.) |
27/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 100,000 | 05/10/2019 | SFCV/2019-20/P/55 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/22 | Expenditures | 52,707 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/23 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/24 | Expenditures | 243,700 | ||||||||||
Direct Receipts | 08/10/2019 | SFCV/2019-20/P/57 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/10/2019 | SFCV/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2019 | SFCV/2019-20/P/59 | Expenditures | 287,820 | ||||||||||
Direct Receipts | 08/10/2019 | SFCV/2019-20/P/60 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/61 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/62 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/63 | Expenditures | 31,132 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/64 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/65 | Expenditures | 123,410 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/66 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/67 | Expenditures | 294,393 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/68 | Expenditures | 264,201 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2019 | SFCV/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2019 | SFCV/2019-20/P/71 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/10/2019 | SFCV/2019-20/P/72 | Expenditures | 70,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:51 PM. |