Voucher Wise Summary Report
Opening Balance | 6,236,848 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,504,058 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,400 | |||||||
16/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,531,289 | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,613 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/11 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/16 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/17 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/19 | Expenditures | 236,689 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/22 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/23 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 90,188 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/27 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/28 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/29 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/30 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/31 | Expenditures | 91,095 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/13 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/14 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/15 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/19 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 201 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/20 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/21 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/22 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/23 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/24 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/28 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/29 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/30 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/31 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/32 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/33 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/34 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/35 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/36 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/37 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/38 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/39 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 39,688 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/41 | Expenditures | 27,037 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 765 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 444,196 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/33 | Expenditures | 19,867 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/35 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/36 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/37 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/38 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/45 | Expenditures | 57,659 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:01 PM. |