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.) |
05/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 2,300 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 170,837 | |||||||
05/12/2019 | SFCV/2019-20/R/9 | Direct Receipts | 2,300 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 88,994 | |||||||
10/12/2019 | SFCV/2019-20/R/10 | Direct Receipts | 2,300 | 05/12/2019 | SFCV/2019-20/P/39 | Expenditures | 2,300 | |||||||
10/12/2019 | SFCV/2019-20/R/11 | Direct Receipts | 2,300 | 05/12/2019 | SFCV/2019-20/P/40 | Expenditures | 2,300 | |||||||
10/12/2019 | SFCV/2019-20/R/12 | Direct Receipts | 2,450 | 10/12/2019 | SFCV/2019-20/P/41 | Expenditures | 2,300 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 291,500 | 10/12/2019 | SFCV/2019-20/P/42 | Expenditures | 2,300 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 291,500 | 10/12/2019 | SFCV/2019-20/P/43 | Expenditures | 2,450 | |||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 145,330 | |||||||
24/12/2019 | SFCV/2019-20/R/13 | Direct Receipts | 70,330 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 126,857 | |||||||
24/12/2019 | SFCV/2019-20/R/14 | Direct Receipts | 33,192 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 330,147 | |||||||
24/12/2019 | SFCV/2019-20/R/15 | Direct Receipts | 12,000 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,510 | |||||||
24/12/2019 | SFCV/2019-20/R/16 | Direct Receipts | 700 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,974 | |||||||
24/12/2019 | SFCV/2019-20/R/17 | Direct Receipts | 800 | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,172 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 67,152 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/44 | Expenditures | 70,330 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/45 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:30 PM. |