Voucher Wise Summary Report
Opening Balance | 1,217,999 | |||||||||||||
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 | 484,773 | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 91,211 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,708 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,500 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,593 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/8 | Expenditures | 92,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:43 AM. |