Voucher Wise Summary Report
Opening Balance | 415,272 | |||||||||||||
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/4 | Direct Receipts | 2,162,949 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 82,706 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 6,119,650 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,514 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 69,452 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/5 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/6 | Expenditures | 32,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:11 AM. |