Voucher Wise Summary Report
Opening Balance | 2,166,649.6 | |||||||||||||
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.) |
29/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 83,324 | 29/04/2019 | SFCG/2019-20/P/5 | Expenditures | 29,051 | |||||||
29/04/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,159,433 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/25 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:11 AM. |