Voucher Wise Summary Report
Opening Balance | 2,554,153 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,666 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,770 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,000 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,365 | |||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:20 AM. |