Voucher Wise Summary Report
Opening Balance | 10,599,264 | |||||||||||||
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.) |
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,724 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 107,294 | 01/04/2019 | FFC/2019-20/C/1 | 2,897,616 | ||||
29/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 332,097 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 44,400 | 01/04/2019 | SFCV/2019-20/C/1 | 6,755,293 | ||||
29/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,685,086 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 181,925 | 02/04/2019 | FFC/2019-20/C/2 | 1,632,144 | ||||
29/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 442,797 | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 256,770 | 02/04/2019 | FFC/2019-20/C/3 | 1,265,472 | ||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 62,500 | 02/04/2019 | SFCV/2019-20/C/2 | 456,600 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 39,741 | 02/04/2019 | SFCV/2019-20/C/3 | 6,298,693 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,142 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/8 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/1 | Expenditures | 14,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:16 AM. |