Voucher Wise Summary Report
Opening Balance | 2,795,144.2 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,891 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,391 | 30/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
23/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:50 PM. |