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.) |
30/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 560,679 | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 27,140 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/58 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,884 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/59 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/60 | Expenditures | 8,149 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/61 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/62 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/63 | Expenditures | 27,294 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/64 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/65 | Expenditures | 424,778 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/66 | Expenditures | 34,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:36 AM. |