Voucher Wise Summary Report
Opening Balance | 6,207,123 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,178 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,750 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 150,000 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/8 | Expenditures | 5,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:25 PM. |