Voucher Wise Summary Report
Opening Balance | 5,202,987 | |||||||||||||
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 | 1,236,223 | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 499,810 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,670,404 | 15/04/2019 | SFCV/2019-20/P/10 | Expenditures | 13,654 | |||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,892,114 | 15/04/2019 | SFCV/2019-20/P/11 | Expenditures | 16,650 | |||||||
12/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 835,000 | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 16,041 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:33 AM. |