Voucher Wise Summary Report
Opening Balance | 2,444,932 | |||||||||||||
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 | 564 | 01/04/2019 | SFCG/2019-20/P/14 | Expenditures | 98,897 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 1,375 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 88,275 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,200 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 44,815 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,928 | 03/04/2019 | SFCG/2019-20/P/15 | Expenditures | 34,311 | |||||||
20/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,990 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/3 | Expenditures | 117 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:27 PM. |