Voucher Wise Summary Report
Opening Balance | 4,884,900 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,211 | 03/04/2019 | SFCG/2019-20/P/11 | Expenditures | 32,151 | |||||||
15/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,695 | 16/04/2019 | SFCG/2019-20/P/15 | Expenditures | 30,000 | |||||||
15/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,695 | 16/04/2019 | SFCG/2019-20/P/16 | Expenditures | 14,742 | |||||||
16/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,000 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:10 PM. |