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.) |
05/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 05/09/2019 | SFCV/2019-20/P/63 | Expenditures | 6,092 | |||||||
09/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 05/09/2019 | SFCV/2019-20/P/64 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 27,453 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/38 | Expenditures | 35,296 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/65 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/66 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/67 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/68 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/69 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/70 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/71 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/72 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/74 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/09/2019 | SFCV/2019-20/P/77 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 14/09/2019 | SFCV/2019-20/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/45 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/46 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/47 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/48 | Expenditures | 14,627 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/79 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/80 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/50 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/52 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/53 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/82 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/83 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/84 | Expenditures | 18,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:20 AM. |