Voucher Wise Summary Report
Opening Balance | 4,070,683 | |||||||||||||
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 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,600 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,256 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:43 AM. |