Voucher Wise Summary Report
Opening Balance | 2,306,509 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,564 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,350 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,664 | ||||||||||
Direct Receipts | 09/04/2019 | IAY/2019-20/P/1 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:35 AM. |