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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,988,200 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 26,586 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 148,133 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/10 | Expenditures | 76,972 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/11 | Expenditures | 421,794 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 42,586 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 387,903 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,979 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 172,853 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 272,706 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/12 | Expenditures | 289,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/13 | Expenditures | 148,413 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:53 AM. |