Voucher Wise Summary Report
Opening Balance | 7,873,192 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,854 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,647 | |||||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,142 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,142 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/6 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/7 | Expenditures | 144,308 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/8 | Expenditures | 77,870 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/9 | Expenditures | 23,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:18 AM. |