Voucher Wise Summary Report
Opening Balance | 15,700,137 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 415,056 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 415,056 | |||||||
03/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 169,517 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 169,517 | |||||||
03/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 85,000 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | |||||||
03/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,734 | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 35,734 | |||||||
03/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 419,461 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 419,461 | |||||||
03/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 68,819 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 68,819 | |||||||
03/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 300,000 | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:37:27 AM. |