Voucher Wise Summary Report
Opening Balance | 14,622,969.23 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 333,117 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 82,645 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 247,968 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 962,950 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 110,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:46 AM. |