Voucher Wise Summary Report
Opening Balance | 2,760,974 | |||||||||||||
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.) |
01/04/2019 | UFP/2019-20/R/1 | Direct Receipts | 5,876 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 143,250 | |||||||
Direct Receipts | 02/04/2019 | SFCIV/2019-20/P/3 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,543 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/04/2019 | UFP/2019-20/P/1 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 02/04/2019 | UFP/2019-20/P/2 | Expenditures | 142,950 | ||||||||||
Direct Receipts | 02/04/2019 | UFP/2019-20/P/3 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 79,810 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/10 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:48 PM. |