Voucher Wise Summary Report
Opening Balance | 1,483,459 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,077,033 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 52,105 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,149 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 30 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 124 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 26,235 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,909 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 76,414 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:29 PM. |