Voucher Wise Summary Report
Opening Balance | 3,109,762 | |||||||||||||
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 | 3,563 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/8 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:53 AM. |