Voucher Wise Summary Report
Opening Balance | 1,354,872.71 | |||||||||||||
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 | 255,981 | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 20,771 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 540 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,500 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,168 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 29.5 | |||||||
09/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,330 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:35 PM. |