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/1 | Direct Receipts | 1,691,162 | 03/05/2019 | FFC/2019-20/P/20 | Expenditures | 49,114 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/21 | Expenditures | 47,864 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/23 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/24 | Expenditures | 237,333 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 12,597 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/27 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/17 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/28 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/29 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/30 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/31 | Expenditures | 191,890 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/34 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:54 PM. |