Voucher Wise Summary Report
Opening Balance | 1,789,268 | |||||||||||||
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/9 | Direct Receipts | 23,316 | 01/04/2019 | SFCG/2019-20/P/19 | Expenditures | 44,091 | |||||||
06/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,381 | 03/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,331 | 03/04/2019 | IAY/2019-20/P/2 | Expenditures | 6 | |||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 815 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,120 | |||||||
Direct Receipts | 06/04/2019 | SFCG/2019-20/P/1 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,836 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:28 AM. |