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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,431,910 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 123,000 | |||||||
22/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 200,000 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 123,000 | |||||||
23/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 250,000 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 61,500 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/38 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/39 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/40 | Expenditures | 330 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/41 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/43 | Expenditures | 774 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/44 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/45 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:53 AM. |