Voucher Wise Summary Report
Opening Balance | 4,446,797 | |||||||||||||
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 | 500,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 132,108 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 144,945 | |||||||
09/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 30,170 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 52,889 | |||||||
22/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 50,000 | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 39,530 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/8 | Expenditures | 6,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:52 AM. |