Voucher Wise Summary Report
Opening Balance | 1,543,430.5 | |||||||||||||
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/1 | Expenditures | 20 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,202 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 180,245 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,588 | 23/04/2019 | SFCG/2019-20/P/9 | Expenditures | 30,431 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:41 PM. |