Voucher Wise Summary Report
Opening Balance | 3,651,632.1 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,200 | |||||||
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,879 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 27,130 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,156 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,721 | |||||||
23/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 35,616 | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:17 AM. |