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.) |
11/01/2020 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 11/01/2020 | SFC/2019-20/P/14 | Expenditures | 177,072 | 01/01/2020 | FFC/2019-20/C/2 | 6,773,540 | ||||
11/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 3,179 | 11/01/2020 | SFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
11/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 68,940 | 11/01/2020 | SFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
11/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 43,200 | 11/01/2020 | SFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
11/01/2020 | SFC/2019-20/R/9 | Direct Receipts | 1,751 | 11/01/2020 | SFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/21 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/25 | Expenditures | 91,501 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/33 | Expenditures | 109,613 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/34 | Expenditures | 91,152 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/35 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/36 | Expenditures | 91,583 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/37 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/39 | Expenditures | 108,537 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/42 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:36 PM. |