Voucher Wise Summary Report
Opening Balance | 1,325,138 | |||||||||||||
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 | 8,516 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 01/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,823 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,036 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,557 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:30 PM. |