Voucher Wise Summary Report
Opening Balance | 2,656,478.7 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 03/04/2019 | SFCG/2019-20/P/21 | Expenditures | 35,186 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,888 | 03/04/2019 | SFCG/2019-20/P/22 | Expenditures | 34,391 | |||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,106 | 10/04/2019 | IAY/2019-20/P/1 | Expenditures | 220,828 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 194,036 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 62,876 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:17 AM. |