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.) |
22/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,412 | 05/10/2019 | SFCV/2019-20/P/35 | Expenditures | 9,975 | |||||||
22/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,211 | 05/10/2019 | SFCV/2019-20/P/36 | Expenditures | 3,258 | |||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/37 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/38 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/30 | Expenditures | 211,300 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 235,273 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 414,979 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 124,086 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/42 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/43 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 10/10/2019 | SFCV/2019-20/P/44 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 152,667 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/37 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/45 | Expenditures | 193,135 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 25,738 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/47 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 32,527 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/48 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/49 | Expenditures | 49,201 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 65,988 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/50 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 32,591 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/51 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:28 AM. |