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 | 867,000 | 02/12/2019 | SFCV/2019-20/P/49 | Expenditures | 9,976 | 02/12/2019 | SFCV/2019-20/C/7 | 93,099 | ||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/50 | Expenditures | 44,904 | 23/12/2019 | FFC/2019-20/C/5 | 258,271 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 44,904 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 34,563 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 21,713 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,864 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,261 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 39,059 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 37,183 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 29,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:01 PM. |