Voucher Wise Summary Report
Opening Balance | 1,473,378 | |||||||||||||
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 | 1,404,148 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 172,692 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 338,290 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 176,652 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 255,757 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 59,832 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,303,260 | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 68,500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,285 | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 204,436 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 200,000 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 70,800 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/7 | Expenditures | 14,379 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/9 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:53 PM. |