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.) |
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,520,425 | 13/08/2019 | SFCV/2019-20/P/52 | Expenditures | 96,480 | |||||||
19/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 263,311 | 13/08/2019 | SFCV/2019-20/P/53 | Expenditures | 96,480 | |||||||
19/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,500,000 | 13/08/2019 | SFCV/2019-20/P/54 | Expenditures | 96,480 | |||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/55 | Expenditures | 362,450 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/56 | Expenditures | 363,724 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 134,064 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/58 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/59 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,785 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/60 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/61 | Expenditures | 57,030 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/62 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/63 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/64 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/66 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:58 AM. |