Voucher Wise Summary Report
Opening Balance | 1,432,553 | |||||||||||||
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 | 42,631 | 05/04/2019 | SFCG/2019-20/P/15 | Expenditures | 1,052 | |||||||
10/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 68,500 | 16/04/2019 | SFCG/2019-20/P/25 | Expenditures | 67,725 | |||||||
10/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,000 | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,296 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:38 PM. |