Voucher Wise Summary Report
Opening Balance | 3,821,486.75 | |||||||||||||
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 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,200 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,164 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:04 PM. |