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.) |
23/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,000,000 | 11/11/2019 | FFC/2019-20/P/127 | Expenditures | 246,002 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/128 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/67 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/129 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/130 | Expenditures | 53,813 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/69 | Expenditures | 45,166 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/71 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/72 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/73 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/74 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/75 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/76 | Expenditures | 21,279 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/77 | Expenditures | 21,531 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/78 | Expenditures | 24,452 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/131 | Expenditures | 393 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/132 | Expenditures | 668 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/133 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/79 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/80 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/81 | Expenditures | 46,505 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/82 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/83 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/84 | Expenditures | 40,683 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/85 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/86 | Expenditures | 39,737 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/87 | Expenditures | 48,418 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/88 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/89 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/90 | Expenditures | 668 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/91 | Expenditures | 393 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/92 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/93 | Expenditures | 9,018 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/94 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/95 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/96 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/97 | Expenditures | 17,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:54 PM. |