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.) |
03/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 327,914 | 03/12/2019 | FFC/2019-20/C/1 | 2,340,799 | ||||
03/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 2,975,657 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 171,885 | 03/12/2019 | FFC/2019-20/C/2 | 1,783,851 | ||||
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,273,000 | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,975,657 | 03/12/2019 | SFCV/2019-20/C/3 | 1,000 | ||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/39 | Expenditures | 432,361 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/40 | Expenditures | 430,540 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/41 | Expenditures | 432,530 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/42 | Expenditures | 431,730 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/43 | Expenditures | 85,336 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/44 | Expenditures | 172,882 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 418,163 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/45 | Expenditures | 66,528 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/46 | Expenditures | 67,482 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/47 | Expenditures | 66,843 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/48 | Expenditures | 68,019 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/49 | Expenditures | 26,226 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/50 | Expenditures | 13,863 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:17 AM. |