Voucher Wise Summary Report
Opening Balance | 5,709,269 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,516,023 | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 550,000 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,048,474 | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 450,000 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 97,707 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,006 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 545,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 43,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:21 PM. |