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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 744,000 | 03/12/2019 | SFCV/2019-20/P/140 | Expenditures | 15,784 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/143 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/144 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/145 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/146 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/147 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/148 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/149 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/150 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/151 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/152 | Expenditures | 18,952 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/153 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/154 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/155 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/156 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/157 | Expenditures | 94,888 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/158 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/160 | Expenditures | 15,119 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/161 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/162 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/163 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/164 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/165 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/166 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/167 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/168 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/169 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/170 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/171 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/172 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 69,886 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,046 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/173 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/174 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/175 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/176 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/177 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/178 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/179 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/180 | Expenditures | 36,174 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/181 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/183 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/184 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:50 PM. |