Voucher Wise Summary Report
Opening Balance | 3,631,753 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 8,750 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,627 | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,341 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,163 | 29/04/2019 | SFCG/2019-20/P/5 | Expenditures | 61,415 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:23 PM. |