Voucher Wise Summary Report
Opening Balance | 2,893,423 | |||||||||||||
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.) |
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,961 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,432 | |||||||
18/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 350,000 | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 7,147 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/8 | Expenditures | 38,064 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/9 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 68,313 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,053 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/10 | Expenditures | 238,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:38 AM. |