Voucher Wise Summary Report
Opening Balance | 3,850,454.72 | |||||||||||||
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.) |
19/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 918,757 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 74,557 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/16 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/21 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/22 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/23 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:21 AM. |