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.) |
04/11/2019 | SFCV/2019-20/R/9 | Direct Receipts | 400,000 | 04/11/2019 | SFCV/2019-20/P/66 | Expenditures | 82,000 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/67 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/68 | Expenditures | 48,459 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/69 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/70 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/71 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/72 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/73 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/74 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/75 | Expenditures | 38,586 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/76 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:32 AM. |