Voucher Wise Summary Report
Opening Balance | 2,470,721.57 | |||||||||||||
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 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,390 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,377 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
23/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:34 AM. |