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.) |
02/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 02/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
02/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 100,000 | 05/09/2019 | SFCV/2019-20/P/173 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/174 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/80 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/81 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/82 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/83 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/84 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/85 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/86 | Expenditures | 68,327 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/88 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/89 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/175 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/176 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/177 | Expenditures | 191,879 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/178 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/180 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/181 | Expenditures | 54,063 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/90 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/92 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/93 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/182 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/183 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/184 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/185 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/186 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/187 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/188 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/94 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/95 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/96 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/97 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/189 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/190 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/191 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/192 | Expenditures | 2,141 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/193 | Expenditures | 26,701 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/100 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/99 | Expenditures | 11,533 | ||||||||||
Direct Receipts | 28/09/2019 | SFCV/2019-20/P/194 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 28/09/2019 | SFCV/2019-20/P/195 | Expenditures | 12,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:04 AM. |