Voucher Wise Summary Report
Opening Balance | 2,431,453 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,755 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,500 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,231 | 05/04/2019 | SFCG/2019-20/P/15 | Expenditures | 26,221 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/10 | Expenditures | 20,884 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 64,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:51 PM. |