Voucher Wise Summary Report
Opening Balance | 2,583,668 | |||||||||||||
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.) |
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | |||||||
24/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 16,668 | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,690 | |||||||
24/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,122 | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 2,600 | |||||||
24/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:36 AM. |