Voucher Wise Summary Report
Opening Balance | 4,670,830 | |||||||||||||
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 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,720 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,750 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,735 | |||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:49 PM. |