Voucher Wise Summary Report
Opening Balance | 4,702,565 | |||||||||||||
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/13 | Direct Receipts | 50,000 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,610 | |||||||
15/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,872 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,950 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,151 | 17/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,080 | |||||||
30/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,647 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 216 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,781 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:26 PM. |