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.) |
16/12/2019 | SFCV/2019-20/R/11 | Direct Receipts | 160,552 | 02/12/2019 | SFCV/2019-20/P/48 | Expenditures | 76,320 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/49 | Expenditures | 423,060 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/50 | Expenditures | 419,890 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/51 | Expenditures | 161,706 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/52 | Expenditures | 186,760 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/53 | Expenditures | 208,254 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/54 | Expenditures | 159,210 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/55 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/56 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/57 | Expenditures | 184,730 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/58 | Expenditures | 105,807 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/59 | Expenditures | 68,490 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:17 AM. |