Voucher Wise Summary Report
Opening Balance | 2,616,963.71 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,750 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,900 | |||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,086 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 11/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,350 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:01 PM. |