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.) |
13/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 55,000 | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 35,400 | |||||||
14/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 100,000 | 12/11/2019 | FFC/2019-20/P/30 | Expenditures | 92,000 | |||||||
24/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 111,497 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 323,901 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/73 | Expenditures | 52,267 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/76 | Expenditures | 93,975 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,989 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 22,057 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/38 | Expenditures | 27,326 | ||||||||||
Direct Receipts | 24/11/2019 | SFCV/2019-20/P/77 | Expenditures | 25,465 | ||||||||||
Direct Receipts | 24/11/2019 | SFCV/2019-20/P/78 | Expenditures | 32,892 | ||||||||||
Direct Receipts | 24/11/2019 | SFCV/2019-20/P/79 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 35,332 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCV/2019-20/P/81 | Expenditures | 4,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:57 AM. |