Voucher Wise Summary Report
Opening Balance | 3,740,622 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,198,074 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,123 | |||||||
30/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 77,215 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,812 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 108,183 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 25,244 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 37,447 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,479 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 83,396 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,738 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/10 | Expenditures | 16,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:48 AM. |