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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,993,074 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,440 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/10 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/11 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/13 | Expenditures | 18,234 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/14 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/15 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/19 | Expenditures | 27,076 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/20 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/9 | Expenditures | 60,337 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/21 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/23 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/24 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/25 | Expenditures | 69,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:24 PM. |