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.) |
08/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,567,846 | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 74,882 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 957,947 | 08/05/2019 | SFCV/2019-20/P/46 | Expenditures | 7,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,642,353 | 08/05/2019 | SFCV/2019-20/P/47 | Expenditures | 8,200 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/48 | Expenditures | 305,118 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/51 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/52 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/21 | Expenditures | 852 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 852 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 852 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/53 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/56 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/57 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/58 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/59 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/60 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/61 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/62 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/63 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/64 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/66 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:59 AM. |