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.) |
29/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 180,000 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/13 | Expenditures | 49,925 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/14 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/15 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/16 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/17 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/18 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/20 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/21 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/24 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/26 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:26 PM. |