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.) |
18/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 75,000 | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 86,000 | 18/11/2019 | SFCV/2019-20/C/1 | 940,680 | ||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/73 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/74 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/75 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/76 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/77 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/78 | Expenditures | 85,745 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/46 | Expenditures | 107,434 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/49 | Expenditures | 261,154 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/50 | Expenditures | 135,569 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/79 | Expenditures | 313,167 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/80 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/81 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/82 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/51 | Expenditures | 112,314 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/52 | Expenditures | 366,569 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/53 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/83 | Expenditures | 334,651 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/84 | Expenditures | 238,626 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/85 | Expenditures | 366,517 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/86 | Expenditures | 32,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:06 PM. |