Voucher Wise Summary Report
Opening Balance | 2,802,122 | |||||||||||||
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 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,750 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,547 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:53 AM. |