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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,447,329 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 867,416 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,306,871 | 03/07/2019 | SFCV/2019-20/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/13 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/14 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/15 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/16 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/17 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/18 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/19 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/22 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,096 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/23 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,199 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 32,989 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,398 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,904 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 46,199 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 396,480 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/24 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 465,153 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:54 AM. |