Voucher Wise Summary Report
Opening Balance | 3,036,425 | |||||||||||||
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 | 27,043 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,102 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 39,731 | 12/04/2019 | SFCG/2019-20/P/13 | Expenditures | 39,191 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/8 | Expenditures | 62,182 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/9 | Expenditures | 67,179 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:05 AM. |