Voucher Wise Summary Report
Opening Balance | 3,620,395 | |||||||||||||
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 | 27,471 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 100 | 11/04/2019 | SFCG/2019-20/C/1 | 27,291 | ||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,175 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 394,581 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,558 | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
30/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 353 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 198 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:18 AM. |