Voucher Wise Summary Report
Opening Balance | 4,480,104 | |||||||||||||
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 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 650 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,330 | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 600 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,489 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:49 PM. |