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/13 | Direct Receipts | 2,863,559 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 58,745 | |||||||
11/12/2019 | SFCV/2019-20/R/14 | Direct Receipts | 2,384,807 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 51,855 | |||||||
11/12/2019 | SFCV/2019-20/R/15 | Direct Receipts | 2,384,807 | 06/12/2019 | SFCV/2019-20/P/46 | Expenditures | 235,000 | |||||||
17/12/2019 | SFCV/2019-20/R/17 | Direct Receipts | 66,000 | 06/12/2019 | SFCV/2019-20/P/48 | Expenditures | 75,000 | |||||||
17/12/2019 | SFCV/2019-20/R/19 | Direct Receipts | 2,110,544 | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
19/12/2019 | SFCV/2019-20/R/18 | Direct Receipts | 3,276,674 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | |||||||
30/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,817 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,000 | |||||||
30/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,840,140 | 11/12/2019 | SFCV/2019-20/P/49 | Expenditures | 8,820 | |||||||
30/12/2019 | SFCV/2019-20/R/20 | Direct Receipts | 2,599,210 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,835 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/50 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/51 | Expenditures | 174,308 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/52 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/53 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 62,523 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/55 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/56 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:29 AM. |