Voucher Wise Summary Report
Opening Balance | 5,789,442 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 32,931 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 685 | Expenditures | ||||||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 40,259 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,359 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:17 AM. |