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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,121,260 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 30,732 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 30,732 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/26 | Expenditures | 531 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 657,166 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 164,291 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/27 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/28 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/29 | Expenditures | 87,826 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/30 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/31 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/32 | Expenditures | 59,054 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/33 | Expenditures | 53,976 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/34 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/35 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/37 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/38 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/39 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/40 | Expenditures | 8,819 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/41 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:22 AM. |