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.) |
05/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 8,378 | 01/10/2019 | SFCV/2019-20/P/196 | Expenditures | 24,000 | |||||||
06/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 29,393 | 01/10/2019 | SFCV/2019-20/P/197 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/198 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/199 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/200 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/101 | Expenditures | 191,879 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/201 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/202 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/203 | Expenditures | 180,225 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/204 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/205 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/206 | Expenditures | 185,640 | ||||||||||
Direct Receipts | 19/10/2019 | SFCV/2019-20/P/207 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/102 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/103 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/104 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/208 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/209 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/210 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/106 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/211 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/212 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/213 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/214 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/215 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/107 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:55 PM. |