Voucher Wise Summary Report
Opening Balance | 3,110,035.5 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,600 | 24/04/2019 | SFCG/2019-20/P/20 | Expenditures | 222,828 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 64,270 | 24/04/2019 | SFCG/2019-20/P/21 | Expenditures | 24,032 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,631 | |||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/3 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/4 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:14 AM. |