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.) |
02/12/2019 | SFCV/2019-20/R/11 | Direct Receipts | 2,812,237 | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,050 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 42,011 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,282 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 132,481 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/102 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/103 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/104 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/105 | Expenditures | 14,066 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/106 | Expenditures | 86,606 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/108 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/109 | Expenditures | 104,530 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/110 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/111 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/112 | Expenditures | 30,876 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/113 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/114 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/115 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/116 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/117 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/118 | Expenditures | 10,569 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/119 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/120 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/121 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/122 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/123 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/124 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/125 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/126 | Expenditures | 207,468 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/127 | Expenditures | 16,731 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/128 | Expenditures | 30,934 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/129 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/130 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/131 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 323,688 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 64,699 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,765 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/132 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/133 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/134 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/135 | Expenditures | 325,700 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/136 | Expenditures | 26,264 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/137 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/138 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/139 | Expenditures | 325,700 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/140 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/141 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/142 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/143 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/144 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/145 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/146 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/147 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/148 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/149 | Expenditures | 61,022 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/150 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:22 AM. |