Voucher Wise Summary Report
Opening Balance | 2,028,058.22 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,579 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,840 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,665 | |||||||
23/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,093 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/5 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:37 AM. |