Voucher Wise Summary Report
Opening Balance | 1,410,509 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,125 | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 25,801 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,244 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 55,963 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 331 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,895 | |||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:46 AM. |