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/10 | Direct Receipts | 1,344,000 | 02/12/2019 | FFC/2019-20/P/124 | Expenditures | 71,861 | 19/12/2019 | SFCV/2019-20/C/5 | 34,000 | ||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/125 | Expenditures | 35,409 | 20/12/2019 | SFCV/2019-20/C/6 | 21,200 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/64 | Expenditures | 26,683 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/67 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/69 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/126 | Expenditures | 2,291 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/127 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/128 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/129 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/130 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/131 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/132 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/133 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/134 | Expenditures | 109,560 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/135 | Expenditures | 33,093 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/136 | Expenditures | 57,369 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/137 | Expenditures | 179,290 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/70 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/140 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/141 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/71 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:06 AM. |