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.) |
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,250,000 | 08/07/2019 | SFCV/2019-20/P/5 | Expenditures | 87,240 | 08/07/2019 | SFCV/2019-20/C/1 | 500,000 | ||||
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,839,349 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 109,440 | 19/07/2019 | SFCIV/2019-20/C/1 | 134,000 | ||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 87,732 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,600 | 19/07/2019 | SFCIV/2019-20/C/2 | 54,000 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 406,886 | 19/07/2019 | SFCV/2019-20/C/4 | 200,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 199,603 | 19/07/2019 | SFCV/2019-20/C/5 | 174,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,620 | 29/07/2019 | FFC/2019-20/C/1 | 200,000 | |||||||
Direct Receipts | 19/07/2019 | SFCIV/2019-20/P/1 | Expenditures | 325,186 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/13 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/14 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/15 | Expenditures | 364,154 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/6 | Expenditures | 179,177 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/7 | Expenditures | 103,779 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/8 | Expenditures | 66,419 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,844 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,946 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,169 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 111,428 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/17 | Expenditures | 37,476 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/18 | Expenditures | 457,167 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/19 | Expenditures | 190,510 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/20 | Expenditures | 447,216 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/23 | Expenditures | 20,216 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/24 | Expenditures | 38,598 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/25 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/26 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/27 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/28 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:44 AM. |