Voucher Wise Summary Report
Opening Balance | 1,508,293 | |||||||||||||
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 | 1,108,288 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,734 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,497,537 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,010 | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 3,822 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,498,000 | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,988 | |||||||
01/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,462 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 71,429 | Expenditures | ||||||||||
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 6,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:37 PM. |