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/1 | Direct Receipts | 2,116,344 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 219,700 | |||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/21 | Expenditures | 219,900 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 439,400 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/26 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/30 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 213,890 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/31 | Expenditures | 218,750 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/32 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/33 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/34 | Expenditures | 125,980 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/35 | Expenditures | 218,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:10 AM. |