Voucher Wise Summary Report
Opening Balance | 3,065,314.35 | |||||||||||||
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 | 52,218 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,940 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,317 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 29,307 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/9 | Expenditures | 36,461 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 24,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:59 AM. |