Voucher Wise Summary Report
Opening Balance | 2,774,829 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 28,902 | 03/04/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,600 | |||||||
25/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 200,000 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:52 AM. |