Voucher Wise Summary Report
Opening Balance | 5,578,815 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 58,650 | 10/04/2019 | SFCG/2019-20/P/12 | Expenditures | 23,151 | |||||||
10/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,671 | 10/04/2019 | SFCG/2019-20/P/13 | Expenditures | 8,200 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 21,753 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 39,544 | |||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 200 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,250 | |||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:12 AM. |