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.) |
02/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 49,732 | 05/09/2019 | SFCV/2019-20/P/12 | Expenditures | 26,754 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/41 | Expenditures | 362,806 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/13 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:47 PM. |