Voucher Wise Summary Report
Opening Balance | 2,752,476.04 | |||||||||||||
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 | 1,062,113 | 11/04/2019 | SFCG/2019-20/P/20 | Expenditures | 35,845 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,000 | 11/04/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
10/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 54,000 | Expenditures | ||||||||||
10/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,910 | Expenditures | ||||||||||
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,400 | Expenditures | ||||||||||
24/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:43 AM. |