Voucher Wise Summary Report
Opening Balance | 6,495,671.75 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 430,869 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | |||||||
18/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 430,869 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 69,045 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 170,184 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/9 | Expenditures | 6,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:31 AM. |