Voucher Wise Summary Report
Opening Balance | 3,264,237.5 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 58,152 | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,420 | |||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/2 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/3 | Expenditures | 46,912 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:07 AM. |