Voucher Wise Summary Report
Opening Balance | 2,443,370 | |||||||||||||
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/4 | Direct Receipts | 91,271 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 58,065 | |||||||
11/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 51,180 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,500 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,668 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 22,240 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 32,029 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/5 | Expenditures | 49,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:57 AM. |