Voucher Wise Summary Report
Opening Balance | 6,156,947 | |||||||||||||
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 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,000 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,940 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,691 | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,600 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,600 | Expenditures | ||||||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:25 PM. |