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.) |
19/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,783,000 | 11/09/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/74 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/75 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/76 | Expenditures | 43,605 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/77 | Expenditures | 29,355 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/78 | Expenditures | 32,448 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/86 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/79 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/80 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/87 | Expenditures | 247,020 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/88 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/89 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/91 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/82 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/83 | Expenditures | 49,708 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/84 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/85 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/86 | Expenditures | 49,163 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/87 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/88 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/89 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/90 | Expenditures | 49,708 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/91 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/92 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/93 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/94 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/95 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 28/09/2019 | SFCV/2019-20/P/92 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/96 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/97 | Expenditures | 3,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:47 PM. |