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.) |
10/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 550,000 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 621 | |||||||
14/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,918,969 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 78,020 | |||||||
14/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 598,385 | 02/08/2019 | SFCV/2019-20/P/58 | Expenditures | 274,132 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/62 | Expenditures | 123,277 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/81 | Expenditures | 45,748 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/63 | Expenditures | 386,072 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/83 | Expenditures | 386,072 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 101,365 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 120,372 | ||||||||||
Direct Receipts | 10/08/2019 | SFCV/2019-20/P/64 | Expenditures | 357,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCV/2019-20/P/85 | Expenditures | 357,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCV/2019-20/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/10 | Expenditures | 221,737 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 714,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCV/2019-20/P/67 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 207 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 382,690 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 386,072 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/69 | Expenditures | 269,332 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/73 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/74 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/75 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/76 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/80 | Expenditures | 40,107 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/91 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/92 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/93 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/94 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/95 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/96 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/97 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/104 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/107 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/109 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/110 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/113 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/114 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/115 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/118 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/185 | Expenditures | 679,728 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 25/08/2019 | SFCV/2019-20/P/119 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:53 AM. |