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.) |
09/12/2019 | SFCV/2019-20/R/9 | Direct Receipts | 1,575,009 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,803 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/53 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/54 | Expenditures | 183,480 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/55 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/56 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/57 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/61 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/58 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/59 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/60 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 518,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:52 PM. |