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.) |
13/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 315,476 | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 36,000 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,429,500 | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 44,444 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/89 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/71 | Expenditures | 276,520 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/72 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/92 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/93 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/73 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/94 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/75 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/76 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/77 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/78 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/95 | Expenditures | 42,549 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/96 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/79 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/80 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/97 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/100 | Expenditures | 141,339 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/99 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/82 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/83 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:52 PM. |