Voucher Wise Summary Report
Opening Balance | 2,155,468 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,451 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,700 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,607 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,826 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/9 | Expenditures | 131,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:09 AM. |