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.) |
15/06/2019 | SFCIV/2019-20/R/2 | Direct Receipts | 100,000 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,125 | |||||||
15/06/2019 | SFCIV/2019-20/R/3 | Direct Receipts | 800,000 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,838 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/27 | Expenditures | 229,960 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/28 | Expenditures | 169,334 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/29 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/32 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/33 | Expenditures | 14,981 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/34 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/35 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/36 | Expenditures | 34,593 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/37 | Expenditures | 34,829 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/38 | Expenditures | 30,287 | ||||||||||
Direct Receipts | 15/06/2019 | SFCIV/2019-20/P/1 | Expenditures | 308,273 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCIV/2019-20/P/2 | Expenditures | 539,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:01 PM. |