Voucher Wise Summary Report
Opening Balance | 1,632,903 | |||||||||||||
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 | 20,408 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 661 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:09:54 PM. |