Voucher Wise Summary Report
Opening Balance | 2,835,498 | |||||||||||||
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 | 1,181,811 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,439 | |||||||
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 15,011 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 178,060 | |||||||
23/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 76,167 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,200 | |||||||
23/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 20,015 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 8,441 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:27 AM. |