Voucher Wise Summary Report
Opening Balance | 5,183,025 | |||||||||||||
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 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,600 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,808 | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:18 PM. |