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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,130,000 | 11/12/2019 | SFCV/2019-20/P/59 | Expenditures | 9,970 | 23/12/2019 | SFCV/2019-20/C/2 | 500,000 | ||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/60 | Expenditures | 105,092 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/61 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/62 | Expenditures | 52,546 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/63 | Expenditures | 52,546 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/64 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,282 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 142,938 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 53,423 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 72,007 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 28,757 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,434 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 446,435 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 122,959 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 130,606 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 64,695 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/30 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:34 PM. |