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.) |
05/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 313,250 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,784 | |||||||
17/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 313,250 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 323,905 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 168,622 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/30 | Expenditures | 166,141 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/32 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/33 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/34 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/35 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,825 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/36 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 125,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:09 PM. |