Voucher Wise Summary Report
Opening Balance | 9,909,813.4 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 700 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,131 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,251 | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 5,100 | |||||||
15/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 13,984 | 09/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,400 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 942 | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,600 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,014 | 09/04/2019 | SFCG/2019-20/P/8 | Expenditures | 12,415 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 343 | 09/04/2019 | SFCG/2019-20/P/9 | Expenditures | 2,300 | |||||||
30/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:25 AM. |