Voucher Wise Summary Report
Opening Balance | 1,439,473 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 890,647 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,367 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 409,568 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,452 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 137,937 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 52,367 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 158,135 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 225,010 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 148,063 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 47,336 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 68,785 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/7 | Expenditures | 106,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:09 PM. |