Voucher Wise Summary Report
Opening Balance | 2,141,707 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 88,331 | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,431 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,161 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,745 | Expenditures | ||||||||||
16/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,068 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 14,650 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:50 PM. |