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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,158,000 | 06/12/2019 | FFC/2019-20/P/129 | Expenditures | 40,500 | |||||||
27/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 150,000 | 06/12/2019 | FFC/2019-20/P/130 | Expenditures | 48,500 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/131 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/132 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/133 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/134 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/135 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/136 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/137 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/138 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/96 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/97 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/98 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/139 | Expenditures | 215,838 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/100 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/102 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/140 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/141 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/142 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/143 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/144 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/145 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/147 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/70 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/71 | Expenditures | 43,455 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/72 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/148 | Expenditures | 16,757 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/149 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/150 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/73 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/74 | Expenditures | 16,757 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/151 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/152 | Expenditures | 28,538 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/153 | Expenditures | 27,976 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/154 | Expenditures | 39,052 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/155 | Expenditures | 44,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:30 AM. |