Voucher Wise Summary Report
Opening Balance | 1,874,146 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,049,451 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 07/04/2019 | FFC/2019-20/P/1 | Expenditures | 434,313 | ||||||||||
Direct Receipts | 07/04/2019 | SFCV/2019-20/P/6 | Expenditures | 15,469 | ||||||||||
Direct Receipts | 07/04/2019 | SFCV/2019-20/P/7 | Expenditures | 190,995 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 67,879 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:34 AM. |