Voucher Wise Summary Report
Opening Balance | 3,232,433 | |||||||||||||
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/2 | Direct Receipts | 760,435 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,680 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,384 | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 509,636 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,886 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 41,036 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:46 AM. |