Voucher Wise Summary Report
Opening Balance | 11,096,356 | |||||||||||||
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 | 1,504,166 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 155,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 600,000 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 242,350 | |||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 398,925 | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 19,456 | |||||||
01/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 672,483 | 20/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,000 | |||||||
01/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 262,000 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/6 | Direct Receipts | 154,841 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/7 | Direct Receipts | 589,258 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/8 | Direct Receipts | 116,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:35 AM. |