Voucher Wise Summary Report
Opening Balance | 8,148,138 | |||||||||||||
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/15 | Direct Receipts | 10,493 | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 23,151 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 744 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,496 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:37 PM. |