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/9 | Direct Receipts | 1,489,329 | 03/12/2019 | SFCV/2019-20/P/111 | Expenditures | 24,000 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,760,213 | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 86,940 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/112 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/113 | Expenditures | 522,450 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/100 | Expenditures | 44,001 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/101 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/96 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/97 | Expenditures | 36,201 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/98 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/99 | Expenditures | 23,907 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/114 | Expenditures | 47,256 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/115 | Expenditures | 44,061 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/102 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/103 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/104 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/105 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/106 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/116 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/117 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/107 | Expenditures | 291,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/108 | Expenditures | 144,720 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/109 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/110 | Expenditures | 378,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/111 | Expenditures | 428,308 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/112 | Expenditures | 364,548 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/113 | Expenditures | 432,274 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/114 | Expenditures | 79,629 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/115 | Expenditures | 160,985 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/116 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/118 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/117 | Expenditures | 286,647 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/118 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/119 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/120 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/121 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/122 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/119 | Expenditures | 41,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:54 AM. |