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.) |
02/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 516,586 | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 10,400 | |||||||
12/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 102,300 | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,400 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/59 | Expenditures | 82,785 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/60 | Expenditures | 131,632 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/61 | Expenditures | 129,571 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/62 | Expenditures | 31,984 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/63 | Expenditures | 43,884 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/64 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/65 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/66 | Expenditures | 42,606 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/67 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/68 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/69 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 29,821 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/74 | Expenditures | 22,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:54 PM. |