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.) |
01/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,000,000 | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,250 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/72 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/76 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/77 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/78 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 957 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 17,326 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,951 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 34,771 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 17,746 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/79 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/38 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 34,142 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/80 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/81 | Expenditures | 36,898 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/82 | Expenditures | 142,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:04 AM. |