Voucher Wise Summary Report
Opening Balance | 2,865,673 | |||||||||||||
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 | 4,890 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,600 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,421 | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,760 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,910 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:52 PM. |