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.) |
13/09/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,000,000 | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 423,890 | |||||||
13/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 1,231,538 | 04/09/2019 | FFC/2019-20/P/42 | Expenditures | 130,287 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/67 | Expenditures | 447,210 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/68 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/69 | Expenditures | 7,516 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/70 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/71 | Expenditures | 78,025 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 217,875 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 17,018 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/45 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/72 | Expenditures | 131,287 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/73 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 69,064 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/74 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/76 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/77 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/78 | Expenditures | 53,295 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/79 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/80 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/81 | Expenditures | 15,159 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/82 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 34,331 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/83 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/84 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:16 AM. |