Voucher Wise Summary Report
Opening Balance | 3,355,486 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 18,864 | |||||||
10/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 213,255 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 120,403 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 52,231 | |||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,646 | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,369 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,991 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:13 PM. |