Voucher Wise Summary Report
Opening Balance | 2,132,046 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,400 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,200 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 18,860 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,472 | 26/04/2019 | SFCG/2019-20/P/7 | Expenditures | 54,497 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,196 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:56 AM. |