Voucher Wise Summary Report
Opening Balance | 7,062,814 | |||||||||||||
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/7 | Direct Receipts | 32,618 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,164 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 32,164 | ||||||||||
Direct Receipts | 08/04/2019 | SFCIV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCIV/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCIV/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCIV/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCIV/2019-20/P/22 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/5 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:02 PM. |