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.) |
18/09/2019 | SFCV/2019-20/R/6 | Direct Receipts | 249,860 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,294 | |||||||
18/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,294 | |||||||
23/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 09/09/2019 | SFCV/2019-20/P/29 | Expenditures | 8,498 | |||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/32 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/33 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/34 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/35 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/36 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/42 | Expenditures | 20,037 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/43 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/44 | Expenditures | 16,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:03 PM. |