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.) |
09/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 81,539 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,321 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,709,497 | 09/07/2019 | SFCV/2019-20/P/27 | Expenditures | 6,197 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/29 | Expenditures | 124,530 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/30 | Expenditures | 200,678 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/31 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,142 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/33 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/34 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/35 | Expenditures | 36,234 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,803 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/36 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/37 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/38 | Expenditures | 40,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:39 AM. |