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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 113,700 | 04/05/2019 | SFCV/2019-20/P/28 | Expenditures | 1,320 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,764,168 | 08/05/2019 | SFCV/2019-20/P/29 | Expenditures | 10,764 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/18 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/19 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/30 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/31 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/33 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/34 | Expenditures | 30,676 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/35 | Expenditures | 15,923 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/36 | Expenditures | 37,008 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/26 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/28 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/29 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/30 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/37 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/38 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/31 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/48 | Expenditures | 20,818 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/49 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/50 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:16 PM. |