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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,401,682 | 03/09/2019 | FFC/2019-20/P/89 | Expenditures | 344,400 | |||||||
01/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 114,554 | 03/09/2019 | FFC/2019-20/P/90 | Expenditures | 104,550 | |||||||
04/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,000,000 | 04/09/2019 | FFC/2019-20/P/91 | Expenditures | 36,118 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/92 | Expenditures | 344,400 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/93 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/94 | Expenditures | 49,114 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/95 | Expenditures | 11,959 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/96 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/30 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/31 | Expenditures | 102,560 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/32 | Expenditures | 301,530 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/34 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/97 | Expenditures | 18,881 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/98 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/35 | Expenditures | 40,237 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/36 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/37 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/38 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/39 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/40 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/99 | Expenditures | 44,739 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/101 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/105 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/106 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/107 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/108 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/43 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/44 | Expenditures | 14,509 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/110 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/111 | Expenditures | 44,378 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/112 | Expenditures | 40,989 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/113 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/114 | Expenditures | 17,186 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/115 | Expenditures | 12,271 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/116 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/117 | Expenditures | 16,479 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/45 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/47 | Expenditures | 40,989 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/48 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/49 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:25 AM. |