Voucher Wise Summary Report
Opening Balance | 2,415,950 | |||||||||||||
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 | 52,350 | 08/04/2019 | SFCG/2019-20/P/17 | Expenditures | 26,083 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 26,123 | 22/04/2019 | SFCG/2019-20/P/13 | Expenditures | 250,000 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 400,000 | 22/04/2019 | SFCG/2019-20/P/14 | Expenditures | 50,000 | |||||||
25/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,000 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,020 | |||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:30 AM. |