Voucher Wise Summary Report
Opening Balance | 2,098,972.5 | |||||||||||||
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/2 | Direct Receipts | 76,577 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 16,240 | |||||||
05/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,940 | Expenditures | ||||||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,740 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:23 PM. |