Voucher Wise Summary Report
Opening Balance | 6,088,954 | |||||||||||||
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 | 5,057 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,200 | |||||||
05/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5,314 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:51 PM. |