Voucher Wise Summary Report
Opening Balance | 4,458,756 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 438,070 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,690 | |||||||
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,314,210 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,690 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 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 | 20,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 39,728 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 431,939 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/8 | Expenditures | 20,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:05 PM. |