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.) |
20/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,315,083 | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,822 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,950.45 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,919 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 46,637.91 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/69 | Expenditures | 14,527 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 81,556.2 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,356 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,637.91 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 20/12/2019 | SFCIV/2019-20/P/10 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 20/12/2019 | SFCIV/2019-20/P/9 | Expenditures | 50,579.1 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/36 | Expenditures | 268,994.88 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/37 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/38 | Expenditures | 107,968.41 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/39 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/40 | Expenditures | 333,962.64 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/41 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/42 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/44 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/45 | Expenditures | 25,669.71 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/46 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/47 | Expenditures | 2,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:55 AM. |