Voucher Wise Summary Report
Opening Balance | 524,937.8 | |||||||||||||
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 | 1,054,419 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 13,484 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 38,947 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/9 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:29 AM. |