Voucher Wise Summary Report
Opening Balance | 2,522,709.6 | |||||||||||||
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 | 764,851.2 | 08/04/2019 | SFCG/2019-20/P/10 | Expenditures | 34,351 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,042 | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,680 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 44,231 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 58,330 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 73,949 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 41,051 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 39,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:09 AM. |