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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 30,609 | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 49,708 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 22,957 | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 49,708 | |||||||
03/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 116,485 | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,404 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,448,939 | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 49,708 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 480,589 | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 49,404 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 635,676 | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 49,404 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/33 | Expenditures | 197,616 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/34 | Expenditures | 49,708 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 54,080 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/39 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/41 | Expenditures | 38,612 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/42 | Expenditures | 26,783 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/43 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/40 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/41 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/42 | Expenditures | 10,834 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/43 | Expenditures | 48,342 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 49,403 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/45 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/46 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/44 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/45 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/46 | Expenditures | 18,607 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/47 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/48 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/48 | Expenditures | 32,388 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/49 | Expenditures | 28,053 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/49 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/50 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/51 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/52 | Expenditures | 197,616 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/55 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/56 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/57 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 134,787 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/61 | Expenditures | 235,985 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/63 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/50 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/51 | Expenditures | 1,567 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/52 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/53 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/54 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/55 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/56 | Expenditures | 112,233 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/57 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:44 PM. |