Voucher Wise Summary Report
Opening Balance | 4,644,060 | |||||||||||||
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 | 13/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,500 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,094 | 13/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 14,840 | 13/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:35 PM. |