Voucher Wise Summary Report
Opening Balance | 1,352,975 | |||||||||||||
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.) |
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 936,610 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/5 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/21 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/6 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 190,840 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/9 | Expenditures | 28,009 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:21 PM. |