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.) |
02/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 449,879 | 01/10/2019 | FFC/2019-20/P/100 | Expenditures | 8,400 | |||||||
03/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 400,000 | 01/10/2019 | FFC/2019-20/P/101 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/102 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/103 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/104 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/105 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/106 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/107 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/108 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/109 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/110 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/111 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/96 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/97 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/98 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/99 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/10/2019 | UFP/2019-20/P/1 | Expenditures | 97,927 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/112 | Expenditures | 33,035 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/113 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/56 | Expenditures | 249,452 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/57 | Expenditures | 67,513 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 518,961 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/63 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/65 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/114 | Expenditures | 77,765 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/115 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/67 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/116 | Expenditures | 139,091 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/69 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:32 AM. |