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/2 | Direct Receipts | 350,402 | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 45,014 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 467,202 | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 222,681 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/24 | Expenditures | 136,292 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 55,326 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/26 | Expenditures | 148,980 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/36 | Expenditures | 57,385 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/37 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/27 | Expenditures | 23,223 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/28 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/29 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/30 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/38 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/39 | Expenditures | 110,614 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/40 | Expenditures | 76,629 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/41 | Expenditures | 76,629 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/31 | Expenditures | 463 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/32 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/33 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/34 | Expenditures | 846 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/35 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/36 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/42 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/43 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/44 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/45 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/38 | Expenditures | 80,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:35 PM. |