Voucher Wise Summary Report
Opening Balance | 1,505,734 | |||||||||||||
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 | 8,867 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 16,294 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,610 | 01/04/2019 | IAY/2019-20/P/2 | Expenditures | 15,848 | |||||||
01/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 85,000 | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 39,127 | |||||||
01/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 414 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 256,521 | |||||||
06/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,442 | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 39,667 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,320 | 14/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:37 AM. |