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.) |
02/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 158,006 | 02/07/2019 | SFCV/2019-20/P/117 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/119 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/120 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/121 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/122 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/123 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 33,269 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 107,635 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 78,280 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/124 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 40,287 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 23,757 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 37,596 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/46 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/125 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/126 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/127 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/128 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/129 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/47 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/48 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/131 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/132 | Expenditures | 540 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/133 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/134 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/135 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/136 | Expenditures | 14,233 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/137 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/138 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/139 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/140 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/141 | Expenditures | 214 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/142 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 14/07/2019 | SFCV/2019-20/P/143 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 14/07/2019 | SFCV/2019-20/P/144 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/145 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/49 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/50 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/51 | Expenditures | 224,700 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/52 | Expenditures | 68,886 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/53 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/54 | Expenditures | 140,904 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/55 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/57 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/58 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/59 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/60 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/61 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/62 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/63 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/64 | Expenditures | 93,936 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/65 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/66 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/146 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/152 | Expenditures | 86,108 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/67 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/68 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/69 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/70 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/147 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/148 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/149 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/153 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/73 | Expenditures | 75,872 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/74 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/75 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/150 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/151 | Expenditures | 4,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:48 PM. |