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.) |
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 328,500 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,180 | |||||||
27/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 340,000 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,180 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/47 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/48 | Expenditures | 27,885 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/49 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/50 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/51 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/52 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/53 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/56 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/57 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:20 AM. |