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.) |
03/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 225,000 | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 43,556 | 01/10/2019 | FFC/2019-20/C/2 | 2,609,573 | ||||
03/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 225,000 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 263,595 | 01/10/2019 | SFCV/2019-20/C/2 | 730,779 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 441,527 | 21/10/2019 | SFCV/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 422,687 | 21/10/2019 | SFCV/2019-20/C/4 | 100,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 117,324 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 80,159 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/20 | Expenditures | 399,153 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/21 | Expenditures | 231,999 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 64,311 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 56,309 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 128,674 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 86,395 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 70,906 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 58,339 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 77,296 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 32,471 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/24 | Expenditures | 158,625 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/25 | Expenditures | 50,792 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/26 | Expenditures | 59,191 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:35 PM. |