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.) |
24/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 685,214 | 04/10/2019 | SFCV/2019-20/P/29 | Expenditures | 5,382 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/30 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/31 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/33 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/35 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 417,156 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 131,844 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/36 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/37 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/39 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:14 AM. |