Voucher Wise Summary Report
Opening Balance | 1,468,047 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,850 | 03/04/2019 | SFCG/2019-20/P/22 | Expenditures | 26,621 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,981 | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,620 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,420 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 642 | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,730 | |||||||
30/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 238 | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:37 AM. |