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 | FFC/2019-20/R/7 | Direct Receipts | 2,905,500 | 04/12/2019 | FFC/2019-20/P/143 | Expenditures | 24,720 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/144 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/77 | Expenditures | 240,160 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/78 | Expenditures | 31,791 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/79 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/80 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/81 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/82 | Expenditures | 58,864 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/83 | Expenditures | 406,818 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/84 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/145 | Expenditures | 59,462 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/146 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/147 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/149 | Expenditures | 24,631 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/85 | Expenditures | 44,064 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/86 | Expenditures | 64,036 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/87 | Expenditures | 46,438 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/88 | Expenditures | 197,077 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/89 | Expenditures | 111,701 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/90 | Expenditures | 303,648 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/91 | Expenditures | 139,797 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/150 | Expenditures | 99,508 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/151 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/100 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/101 | Expenditures | 391,803 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/102 | Expenditures | 417,907 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/103 | Expenditures | 360,009 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/104 | Expenditures | 116,339 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/105 | Expenditures | 242,375 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/106 | Expenditures | 20,337 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/92 | Expenditures | 195,016 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/93 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/94 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/95 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/96 | Expenditures | 35,087 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/97 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/98 | Expenditures | 37,786 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/99 | Expenditures | 65,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:23 PM. |