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.) |
03/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 27,378 | 03/12/2019 | SFCV/2019-20/P/61 | Expenditures | 132,170 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,123,000 | 03/12/2019 | SFCV/2019-20/P/62 | Expenditures | 9,165 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/63 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/64 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 199,750 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 53,060 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 57,315 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/65 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/66 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 58,705 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 149,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:35 AM. |