Voucher Wise Summary Report
Opening Balance | 1,571,240 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 39,006 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 37,731 | 24/04/2019 | SFCG/2019-20/J/1 | 1,229 | ||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,650 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,700 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,240 | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 13,435 | |||||||
24/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 146,120 | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 7,425 | |||||||
24/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 85,600 | 24/04/2019 | SFCG/2019-20/P/7 | Expenditures | 19,930 | |||||||
24/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,569 | 24/04/2019 | SFCG/2019-20/P/9 | Expenditures | 559,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:31 PM. |