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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 723,500 | 06/12/2019 | SFCV/2019-20/P/102 | Expenditures | 6,000 | 12/12/2019 | SFCV/2019-20/C/3 | 1,185,861 | ||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/103 | Expenditures | 6,000 | 19/12/2019 | SFCV/2019-20/C/4 | 562,910 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/86 | Expenditures | 94,300 | 24/12/2019 | FFC/2019-20/C/7 | 62,398 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/87 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/88 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/89 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/90 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/92 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/104 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/105 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/93 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 128,902 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/94 | Expenditures | 371,098 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 598,291 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/106 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/107 | Expenditures | 42,822 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/95 | Expenditures | 363,164 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/85 | Expenditures | 146,152 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/96 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/108 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:52 PM. |