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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
02/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.9 | |||||||
02/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,991 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 57,706 | |||||||
02/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,780 | 06/09/2019 | SFCG/2019-20/P/36 | Expenditures | 190,192 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 59,022 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/49 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/60 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/62 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/63 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:40 AM. |