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.) |
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 642,000 | 02/12/2019 | SFCV/2019-20/P/40 | Expenditures | 6,000 | 20/12/2019 | SFCV/2019-20/C/6 | 50,000 | ||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/42 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/44 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 271,299 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 335,052 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/45 | Expenditures | 71,179 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/46 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/47 | Expenditures | 737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:46 PM. |