Voucher Wise Summary Report
Opening Balance | 2,839,728 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,844 | 22/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,372 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,570 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,680 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:19 PM. |