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.) |
24/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 100,000 | 07/10/2019 | SFCV/2019-20/P/45 | Expenditures | 8,498 | |||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/46 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/47 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 110,044 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,614 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/48 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/51 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/52 | Expenditures | 79,974 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/53 | Expenditures | 6,983 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/65 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:17 PM. |