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.) |
03/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 250,000 | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,171 | |||||||
03/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 250,000 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 39,728 | |||||||
03/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 250,000 | 01/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 497,740 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/25 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/57 | Expenditures | 958 | ||||||||||
Direct Receipts | 01/10/2019 | UFP/2019-20/P/2 | Expenditures | 215,284 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 193,965 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,504 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 80,896 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 31/10/2019 | THFC/2019-20/P/1 | Expenditures | 1,632,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:03 PM. |