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.) |
09/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 1,231,000 | 03/10/2019 | FFC/2019-20/P/52 | Expenditures | 100,827 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/54 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/55 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/85 | Expenditures | 2,559 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/87 | Expenditures | 390,138 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/88 | Expenditures | 417,350 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 42,588 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/60 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 21,084 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 36,936 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/66 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/89 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/90 | Expenditures | 67,015 | ||||||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/91 | Expenditures | 82,797 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/67 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/68 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/92 | Expenditures | 47,688 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/93 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/94 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/95 | Expenditures | 39,706 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/96 | Expenditures | 30,759 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/70 | Expenditures | 134,472 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/71 | Expenditures | 116,098 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/97 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/72 | Expenditures | 340,200 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/73 | Expenditures | 340,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/74 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/75 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/76 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/77 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/78 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/79 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/80 | Expenditures | 340,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/81 | Expenditures | 340,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/100 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/98 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/99 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/101 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/102 | Expenditures | 16,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:06 AM. |