Voucher Wise Summary Report
Opening Balance | 2,093,510 | |||||||||||||
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 | 6,754 | 05/04/2019 | SFCG/2019-20/P/16 | Expenditures | 18,441 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,591 | 05/04/2019 | SFCG/2019-20/P/17 | Expenditures | 4,040 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:34:06 PM. |