Voucher Wise Summary Report
Opening Balance | 4,447,021 | |||||||||||||
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 | 323,698 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,831 | |||||||
03/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,802 | |||||||
12/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:34 PM. |