Voucher Wise Summary Report
Opening Balance | 7,179,500 | |||||||||||||
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.) |
19/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,298,063 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
24/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,077,094 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 242,725 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/5 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:20 AM. |