Voucher Wise Summary Report
Opening Balance | 2,695,765 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,777 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 150,000 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 40,566 | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 29,412 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:52 PM. |