Voucher Wise Summary Report
Opening Balance | 2,710,260 | |||||||||||||
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/1 | Direct Receipts | 4,985 | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,350 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 153 | 20/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,680 | |||||||
20/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,600 | 20/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:48 AM. |