Voucher Wise Summary Report
Opening Balance | 2,896,151 | |||||||||||||
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 | 3,500 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,665 | 29/04/2019 | SFCG/2019-20/P/22 | Expenditures | 8,600 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:03 AM. |