Voucher Wise Summary Report
Opening Balance | 1,965,131 | |||||||||||||
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 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,000 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,647 | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,890 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,201 | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,555 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 84,861 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:42 PM. |