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/6 | Direct Receipts | 5,812,158 | 01/07/2019 | FFC/2019-20/P/48 | Expenditures | 41,096 | 19/07/2019 | FFC/2019-20/C/12 | 91,254 | ||||
19/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 277,225 | 01/07/2019 | FFC/2019-20/P/49 | Expenditures | 25,157 | 24/07/2019 | FFC/2019-20/C/10 | 523,421 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/50 | Expenditures | 31,564 | 24/07/2019 | SFCV/2019-20/C/6 | 17,860 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/51 | Expenditures | 32,547 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/53 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/54 | Expenditures | 13,486 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/5 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/55 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/56 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/57 | Expenditures | 46,405 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/58 | Expenditures | 51,440 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/59 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/61 | Expenditures | 68,330 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/62 | Expenditures | 36,470 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/63 | Expenditures | 61,580 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/64 | Expenditures | 38,605 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/65 | Expenditures | 65,930 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/66 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/67 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/68 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/69 | Expenditures | 90,635 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/70 | Expenditures | 19,683 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/71 | Expenditures | 104,976 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/6 | Expenditures | 119,328 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/7 | Expenditures | 56,324 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/8 | Expenditures | 264,468 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/52 | Expenditures | 34,221 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/72 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/73 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/74 | Expenditures | 43,905 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/75 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/76 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/10 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 54,846 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/11 | Expenditures | 51,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:30 AM. |