Voucher Wise Summary Report
Opening Balance | 1,964,227 | |||||||||||||
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 | 5,263 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,900 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 55,000 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 58,600 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,230 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:47 PM. |