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.) |
18/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 76,006 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/44 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/46 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 91,494 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 57,917 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 172,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/48 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/49 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:39 AM. |