Voucher Wise Summary Report
Opening Balance | 7,314,211 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,236,147 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/26 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 297,505 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 126,594 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:05 AM. |