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.) |
10/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,092 | |||||||
Direct Receipts | 08/09/2019 | SFCV/2019-20/P/13 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 08/09/2019 | SFCV/2019-20/P/14 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 08/09/2019 | SFCV/2019-20/P/15 | Expenditures | 4,202 | ||||||||||
Direct Receipts | 08/09/2019 | SFCV/2019-20/P/16 | Expenditures | 59,029 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/17 | Expenditures | 50,844 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 21,837 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 186,296 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 687,007 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 414,772 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 70,118 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/18 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/19 | Expenditures | 3,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:45 PM. |