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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,548,241 | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/7 | Expenditures | 591,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/13 | Expenditures | 204,700 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/14 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/15 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/25 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:03 PM. |