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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,259,172 | 21/05/2019 | SFCV/2019-20/P/16 | Expenditures | 2,130 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 330,878 | 21/05/2019 | SFCV/2019-20/P/17 | Expenditures | 5,580 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 248,158 | 21/05/2019 | SFCV/2019-20/P/18 | Expenditures | 4,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,838,208 | 21/05/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/21 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/22 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/23 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,295 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,969 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 77,801 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/24 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/25 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/26 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/27 | Expenditures | 14,714 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/28 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/29 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/30 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/31 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/32 | Expenditures | 12,612 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/33 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/34 | Expenditures | 16,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:33 AM. |