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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 817,000 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 135,826 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 111,066 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/22 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/25 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/33 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/36 | Expenditures | 43,914 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/37 | Expenditures | 161,850 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/38 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/41 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/42 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/43 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/44 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/45 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/46 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/47 | Expenditures | 621 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/48 | Expenditures | 825 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/49 | Expenditures | 90,463 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/50 | Expenditures | 8,876 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/51 | Expenditures | 49,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:47 AM. |