Voucher Wise Summary Report
Opening Balance | 2,324,087 | |||||||||||||
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/11 | Direct Receipts | 6,084 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 494,118 | |||||||
01/04/2019 | FFC/2019-20/R/14 | Direct Receipts | 685,016 | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 6,780 | |||||||
01/04/2019 | FFC/2019-20/R/17 | Direct Receipts | 494,118 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,821 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 12/04/2019 | SFCG/2019-20/P/7 | Expenditures | 14,051 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 38,146 | 12/04/2019 | SFCG/2019-20/P/8 | Expenditures | 13,557 | |||||||
10/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,591 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 107,034 | |||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,295 | |||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/10 | Expenditures | 24,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:04 PM. |