Voucher Wise Summary Report
Opening Balance | 2,294,239 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,041,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,021 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,202,265 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 165,301 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 23,841 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 27,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:29 AM. |