Voucher Wise Summary Report
Opening Balance | 2,150,762 | |||||||||||||
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 | 485,886 | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 30,810 | |||||||
09/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 24/04/2019 | SFCG/2019-20/P/19 | Expenditures | 58,066 | |||||||
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,406 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 32,598 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:51 AM. |