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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 764,747 | 02/12/2019 | SFCV/2019-20/P/8 | Expenditures | 776,875 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 431,500 | 06/12/2019 | SFCV/2019-20/P/1 | Expenditures | 8,874 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/6 | Expenditures | 43,164 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 153,285 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/9 | Expenditures | 45,145 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 193,239 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/10 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 336,477 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/11 | Expenditures | 281,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:42 AM. |