Voucher Wise Summary Report
Opening Balance | 1,647,613.8 | |||||||||||||
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 | 341,841 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,231 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,000 | 06/04/2019 | SFCG/2019-20/P/2 | Expenditures | 27,231 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 47,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:29 PM. |