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.) |
17/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 03/08/2019 | SFCV/2019-20/P/40 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/08/2019 | SFCV/2019-20/P/41 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/42 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/43 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 348,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 75,809 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/45 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/46 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/47 | Expenditures | 32,288 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/48 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 46,469 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,957 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/49 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/50 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/51 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/54 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/55 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/56 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/57 | Expenditures | 42,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:28 AM. |