Voucher Wise Summary Report
Opening Balance | 5,272,185 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 30,661 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,594 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 184,082 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
15/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 167,152 | 11/04/2019 | SFCG/2019-20/P/24 | Expenditures | 41,071 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,406 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 16,200 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 167,152 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/27 | Expenditures | 167,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:19 AM. |