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/13 | Direct Receipts | 1,304,500 | 03/12/2019 | SFCV/2019-20/P/90 | Expenditures | 12,000 | |||||||
13/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 196,908 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 349,596 | |||||||
23/12/2019 | SFCV/2019-20/R/11 | Direct Receipts | 5,485 | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,417 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,417 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/93 | Expenditures | 25,069 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/95 | Expenditures | 219,723 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/96 | Expenditures | 28,546 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/98 | Expenditures | 43,637 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/99 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/101 | Expenditures | 43,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:04 AM. |