Voucher Wise Summary Report
Opening Balance | 4,440,691 | |||||||||||||
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 | 1,376,184 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,227 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 972,111 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 59,285 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 52,072 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 69,146 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 58,695 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:42 PM. |