Voucher Wise Summary Report
Opening Balance | 5,276,660.44 | |||||||||||||
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 | 595,778 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 48,011 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 44,972 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,167 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 975 | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 18,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:49 PM. |