Voucher Wise Summary Report
Opening Balance | 2,277,406 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,141 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,500 | |||||||
11/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,094 | 22/04/2019 | SFCG/2019-20/P/10 | Expenditures | 43,744 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 360 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 990 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:24 AM. |