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.) |
04/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 600,000 | 02/12/2019 | SFCV/2019-20/P/36 | Expenditures | 52,000 | 04/12/2019 | SFCV/2019-20/C/12 | 200,000 | ||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 196,768 | 04/12/2019 | SFCV/2019-20/C/13 | 76,684 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/37 | Expenditures | 434,453 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/38 | Expenditures | 427,341 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/39 | Expenditures | 411,096 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/40 | Expenditures | 59,882 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/41 | Expenditures | 45,959 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/42 | Expenditures | 56,984 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 179,310 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 36,423 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 37,926 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 113,778 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/44 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:29 PM. |