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.) |
18/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 427,134 | 03/10/2019 | SFCV/2019-20/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/34 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/35 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/36 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/37 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/74 | Expenditures | 183,057 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/75 | Expenditures | 244,077 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/60 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/63 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/69 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/70 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/71 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/72 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/74 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/75 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/76 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/78 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/81 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/83 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/48 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:16 AM. |