Voucher Wise Summary Report
Opening Balance | 2,536,541 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,000 | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 143,806 | |||||||
Direct Receipts | 01/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 108,254 | ||||||||||
Direct Receipts | 01/04/2019 | UFP/2019-20/P/2 | Expenditures | 314,924 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/96 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 50,092 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 26,452 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 25,387 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/98 | Expenditures | 216,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:30 PM. |