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.) |
05/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | 05/12/2019 | SFCV/2019-20/P/29 | Expenditures | 26,228 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/30 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/31 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/32 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/33 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 33,648 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/34 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/36 | Expenditures | 28,501 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 33,537 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 127,174 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 54,325 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 341,120 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 28,145 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:56 AM. |