Voucher Wise Summary Report
Opening Balance | 2,289,131.7 | |||||||||||||
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 | 2,590,549 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 61,745 | |||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11,222 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,283 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 63,021 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 84,835 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 52,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:19 AM. |