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.) |
26/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 28,292.68 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
26/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 150,136 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,360 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/38 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/39 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/40 | Expenditures | 107,117 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/41 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/42 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/43 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/44 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/45 | Expenditures | 32,386 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/46 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/48 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/49 | Expenditures | 118,313 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/50 | Expenditures | 334,077 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/51 | Expenditures | 64,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:55 PM. |