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 | 1,002,543 | 04/05/2019 | SFCV/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 168,229 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/31 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/33 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/34 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/35 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/38 | Expenditures | 133,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:09 AM. |