Voucher Wise Summary Report
Opening Balance | 5,821,932 | |||||||||||||
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 | 8,600 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,382 | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,365 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,207 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:09 AM. |