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.) |
02/10/2019 | SFCIV/2019-20/R/5 | Direct Receipts | 60,000 | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 56,121 | |||||||
02/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 60,000 | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 31,362 | |||||||
02/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 18,000 | 02/10/2019 | SFCV/2019-20/P/67 | Expenditures | 16,956 | |||||||
02/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 200,000 | 02/10/2019 | SFCV/2019-20/P/68 | Expenditures | 58,464 | |||||||
16/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 30,109 | 02/10/2019 | SFCV/2019-20/P/69 | Expenditures | 42,783 | |||||||
16/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 02/10/2019 | SFCV/2019-20/P/70 | Expenditures | 58,890 | |||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/71 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/72 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/73 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/74 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,763 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/75 | Expenditures | 49,655 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/76 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/77 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/78 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/79 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/80 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/81 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/82 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 99,220 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/83 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/84 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/86 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:36 PM. |