Voucher Wise Summary Report
Opening Balance | 2,438,264.3 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 51,960 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,800 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 31,297 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:34 PM. |