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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,200,841 | 10/12/2019 | SFCV/2019-20/P/98 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/99 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/135 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/100 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/101 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/103 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/104 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/105 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/106 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/107 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/108 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/109 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/110 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/111 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/112 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/114 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/115 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/118 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/119 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/136 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/137 | Expenditures | 72,072 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/138 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/139 | Expenditures | 86,637 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/140 | Expenditures | 1,607 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/141 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/142 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/143 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/144 | Expenditures | 28,391 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/120 | Expenditures | 31,221 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/122 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/123 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/124 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/125 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/126 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/127 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/128 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/129 | Expenditures | 13,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:22 PM. |