Voucher Wise Summary Report
Opening Balance | 1,991,482 | |||||||||||||
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 | 8,265 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,050 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,628 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,144 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:05 AM. |