Voucher Wise Summary Report
Opening Balance | 1,846,170.87 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 44,062 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 62,389 | |||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 130,000 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 68,588 | |||||||
30/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:50 PM. |