Voucher Wise Summary Report
Opening Balance | 1,977,117.1 | |||||||||||||
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 | 1,096,073 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 60,135 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 33,799 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,040 | |||||||
10/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,719 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 720 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 14,330 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 15,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:55 AM. |