Voucher Wise Summary Report
Opening Balance | 8,548,868 | |||||||||||||
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/9 | Direct Receipts | 48,669 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 27,291 | 25/04/2019 | SFCG/2019-20/C/1 | 49,381 | ||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,471 | 08/04/2019 | SFCG/2019-20/P/8 | Expenditures | 9,400 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:01 AM. |