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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,657,695 | 01/07/2019 | SFCV/2019-20/P/20 | Expenditures | 40,855 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/21 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/22 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/23 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/24 | Expenditures | 80,183 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/25 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/26 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/27 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/29 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/30 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/32 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/33 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:10 AM. |