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/7 | Direct Receipts | 540,830 | 04/11/2019 | SFCV/2019-20/P/216 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/217 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/218 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/219 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/220 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/221 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/222 | Expenditures | 16,006 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/108 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/223 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/109 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/110 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/111 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/120 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/21 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 625 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/224 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/225 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/112 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/113 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/114 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/115 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/116 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/117 | Expenditures | 46,947 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/227 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/230 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/232 | Expenditures | 7,162 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/233 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/234 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/235 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/243 | Expenditures | 244,400 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/244 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/245 | Expenditures | 46,487 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/121 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/246 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/122 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:07 AM. |