Voucher Wise Summary Report
Opening Balance | 3,534,357.3 | |||||||||||||
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 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,200 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,289 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,000 | |||||||
23/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,635 | 24/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,980 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:55 PM. |