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.) |
21/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,500,000 | 01/10/2019 | SFCV/2019-20/P/36 | Expenditures | 22,139 | |||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/38 | Expenditures | 575 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 37,251 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/40 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/41 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/45 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/47 | Expenditures | 21,938 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/48 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 323,827 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 147,124 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/49 | Expenditures | 221,188 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/50 | Expenditures | 22,943 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/51 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/52 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/53 | Expenditures | 35,243 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/54 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/56 | Expenditures | 147,855 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/58 | Expenditures | 434,907 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/59 | Expenditures | 439,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:35 AM. |