Voucher Wise Summary Report
Opening Balance | 11,702,624.25 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,695 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 71,076 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,266 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 53,550 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/10 | Expenditures | 106,261 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 70,760 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 109,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:31 PM. |