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.) |
04/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 423,697 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 15 | |||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/14 | Expenditures | 368,612 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 121,819 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/17 | Expenditures | 54,548 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/22 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:28 AM. |