Voucher Wise Summary Report
Opening Balance | 6,236,120 | |||||||||||||
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 | 993,135 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 4,418,193 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,719 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/12 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:41 AM. |