Voucher Wise Summary Report
Opening Balance | 9,547,495 | |||||||||||||
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/11 | Direct Receipts | 500,000 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 282,094 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:11 AM. |