Voucher Wise Summary Report
Opening Balance | 1,944,601 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 1,804,284 | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,547,628 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 297,161 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,853,105 | 06/04/2019 | FFC/2019-20/P/10 | Expenditures | 26,910 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/14 | Expenditures | 231,812 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/16 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 371,248 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/4 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/8 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:16 AM. |