Voucher Wise Summary Report
Opening Balance | 1,492,696 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 206,202 | 15/04/2019 | SFCG/2019-20/P/10 | Expenditures | 14,455 | |||||||
04/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,591 | 15/04/2019 | SFCG/2019-20/P/11 | Expenditures | 19,370 | |||||||
05/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,975 | 15/04/2019 | SFCG/2019-20/P/8 | Expenditures | 14,922 | |||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 19,751 | |||||||
15/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,000 | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,471 | |||||||
15/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:16 AM. |