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.) |
07/12/2019 | SFCV/2019-20/R/10 | Direct Receipts | 1,000,000 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,783 | |||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,212,258 | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,484 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/77 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/80 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/81 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/82 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/83 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/84 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/85 | Expenditures | 393,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/86 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/87 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/88 | Expenditures | 29,961 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/89 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/90 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:58 AM. |