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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 356,200 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,087 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,807,383 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,755 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 474,932 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,525 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 37,434 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/10 | Expenditures | 23,413 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/11 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/12 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/13 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/14 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/15 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/16 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/17 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/18 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/19 | Expenditures | 41,166 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/20 | Expenditures | 21,937 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/21 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/23 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/24 | Expenditures | 40,919 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 45,402 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/26 | Expenditures | 38,045 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/27 | Expenditures | 187,950 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/30 | Expenditures | 33,203 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/35 | Expenditures | 49,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:32 PM. |