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.) |
03/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 50,145 | 20/12/2019 | SFCV/2019-20/C/2 | 353,388 | ||||
06/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 100,000 | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 49,719 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/118 | Expenditures | 97,305 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/85 | Expenditures | 233,265 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/86 | Expenditures | 133,447 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/87 | Expenditures | 349,865 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/100 | Expenditures | 69,498 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/102 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/103 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/105 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/106 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 59,967 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/90 | Expenditures | 61,798 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/91 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/93 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/95 | Expenditures | 132,506 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/98 | Expenditures | 185,171 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/99 | Expenditures | 54,456 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/86 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/87 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/88 | Expenditures | 174,774 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/89 | Expenditures | 199,082 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/90 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/91 | Expenditures | 44,784 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/92 | Expenditures | 417,800 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/93 | Expenditures | 142,477 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/94 | Expenditures | 22,818 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/95 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/96 | Expenditures | 212,031 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/107 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/108 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/110 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/111 | Expenditures | 636 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/112 | Expenditures | 617 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/113 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/114 | Expenditures | 218 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/115 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/116 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/100 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/101 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/102 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/103 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/104 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/105 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/106 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/107 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/97 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/98 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/99 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/108 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:58 PM. |