Voucher Wise Summary Report
Opening Balance | 2,460,753 | |||||||||||||
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 | 05/04/2019 | SFCG/2019-20/P/19 | Expenditures | 28,751 | |||||||
05/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 19/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,440 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,667 | 19/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,540 | |||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:00 PM. |