Voucher Wise Summary Report
Opening Balance | 4,124,163.66 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,750 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 146,047 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 93,786 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 41,981 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:34 AM. |