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.) |
04/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 238,711 | 05/09/2019 | SFCV/2019-20/P/28 | Expenditures | 30,300 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 386,946 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 269,913 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/29 | Expenditures | 312,074 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/30 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 109,073 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 71,111 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 227,228 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/31 | Expenditures | 304,978 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/32 | Expenditures | 195,776 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/33 | Expenditures | 146,073 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/34 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/35 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/31 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/37 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/38 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/41 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/42 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/43 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 358,577 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/44 | Expenditures | 351,298 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/45 | Expenditures | 10,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:23 PM. |