Voucher Wise Summary Report
Opening Balance | 1,218,522 | |||||||||||||
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 | 187,500 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 273 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,964 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 150,000 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 45,795 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:11 PM. |