Voucher Wise Summary Report
Opening Balance | 1,862,545 | |||||||||||||
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.) |
22/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,752,884 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 365,067 | |||||||
25/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 6,600,000 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 365,067 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 36,852 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:49 PM. |