Voucher Wise Summary Report
Opening Balance | 3,281,000 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 108,600 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 184,991 | 03/04/2019 | SFCV/2019-20/C/1 | 1,195,763 | ||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 93,072 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 334,654 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 66,756 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/5 | Expenditures | 315,582 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/6 | Expenditures | 64,032 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 50,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:56 PM. |