Voucher Wise Summary Report
Opening Balance | 3,268,110 | |||||||||||||
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 | 26,167 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,671 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,931 | 24/04/2019 | TSC/2019-20/P/1 | Expenditures | 75,000 | |||||||
20/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 169,925 | 29/04/2019 | SFCG/2019-20/P/8 | Expenditures | 34,521 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:52 PM. |