Voucher Wise Summary Report
Opening Balance | 1,069,248 | |||||||||||||
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 | 692,330 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 44,346 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 47,871 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 200,000 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:17 PM. |