Voucher Wise Summary Report
Opening Balance | 2,089,039 | |||||||||||||
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/4 | Direct Receipts | 30,387 | 05/04/2019 | SFCG/2019-20/P/26 | Expenditures | 28,074 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,733 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:15:17 PM. |