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.) |
08/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 198,029 | 04/06/2019 | SFCV/2019-20/P/8 | Expenditures | 4,000 | 08/06/2019 | SFCV/2019-20/C/1 | 205,881 | ||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/9 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,803 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,518 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/10 | Expenditures | 226,731 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/11 | Expenditures | 92,941 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/12 | Expenditures | 81,345 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/16 | Expenditures | 57,105 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/17 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:00 AM. |