Voucher Wise Summary Report
Opening Balance | 3,767,525 | |||||||||||||
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/1 | Direct Receipts | 24,688 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 16,000 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,731 | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 57,582 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 240 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:18 PM. |