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.) |
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 647,197 | 03/12/2019 | SFCV/2019-20/P/144 | Expenditures | 6,000 | |||||||
18/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 100,000 | 03/12/2019 | SFCV/2019-20/P/145 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/146 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 42,724 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/147 | Expenditures | 30,308 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/150 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 328,050 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/151 | Expenditures | 40,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:18 PM. |