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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 683,000 | 02/12/2019 | SFCV/2019-20/P/46 | Expenditures | 17,932 | |||||||
18/12/2019 | SFCV/2019-20/R/10 | Direct Receipts | 249,002 | 02/12/2019 | SFCV/2019-20/P/47 | Expenditures | 2,795 | |||||||
18/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 02/12/2019 | SFCV/2019-20/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/49 | Expenditures | 33,066 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/59 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 57,392 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 236,497 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 56,588 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,647 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 828 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 828 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 106,440 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,545 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/51 | Expenditures | 63,490 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/52 | Expenditures | 195,710 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/60 | Expenditures | 63,490 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/53 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/54 | Expenditures | 54,026 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:12 PM. |