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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,069,000 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 35,020 | |||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/10 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/5 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/9 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/11 | Expenditures | 87,999 | ||||||||||
Direct Receipts | 09/02/2020 | SFCV/2019-20/P/12 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 09/02/2020 | SFCV/2019-20/P/13 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 09/02/2020 | SFCV/2019-20/P/14 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 129,637 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,490 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 349,958 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 281,657 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 154,504 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,266 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 101,750 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 14,052 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:08 PM. |