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.) |
06/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,000,000 | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 157,547 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 821,750 | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,400 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 821,750 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 48,800 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 308,182 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 228,475 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/35 | Expenditures | 148,213 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/36 | Expenditures | 85,275 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/37 | Expenditures | 76,244 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 308,182 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 169,480 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 295,600 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/39 | Expenditures | 55,553 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 226,850 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/40 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/41 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/42 | Expenditures | 150,300 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/43 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:59 AM. |