Voucher Wise Summary Report
Opening Balance | 1,228,884.75 | |||||||||||||
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 | 250,838 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,080 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,111 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,054 | |||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,774 | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 7,595 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 41,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:51 PM. |