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.) |
12/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 746,862 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 229,877 | 26/12/2019 | FFC/2019-20/C/2 | 200,000 | ||||
12/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 500,000 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 107,783 | 26/12/2019 | FFC/2019-20/C/3 | 300,000 | ||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/30 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/31 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/32 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/34 | Expenditures | 843,454 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/36 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/37 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/38 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/39 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/40 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/41 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/42 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/43 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/44 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 45,445 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,020,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:45 AM. |