Voucher Wise Summary Report
Opening Balance | 2,623,221 | |||||||||||||
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 | 1,754,230 | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 56,668 | |||||||
10/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 83,400 | 30/04/2019 | IAY/2019-20/P/1 | Expenditures | 360,839 | |||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:39 PM. |