Voucher Wise Summary Report
Opening Balance | 3,443,152 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,777,964 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 62,415 | 16/04/2019 | FFC/2019-20/C/2 | 1,500,000 | ||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | 16/04/2019 | SFCV/2019-20/C/1 | 500,000 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 72,204 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 102,681 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 71,757 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 71,964 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 71,868 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 145,833 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/6 | Expenditures | 39,633 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 117,148 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 84,822 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 167,723 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/27 | Expenditures | 146,612 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 408 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/13 | Expenditures | 874 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/14 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/16 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/17 | Expenditures | 726 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/18 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/19 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/20 | Expenditures | 14,217 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/21 | Expenditures | 152,700 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/28 | Expenditures | 643 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/29 | Expenditures | 743 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/30 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/31 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/32 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/33 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/34 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/35 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:57 AM. |