Voucher Wise Summary Report
Opening Balance | 696,335.5 | |||||||||||||
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 | 46,731 | 01/04/2019 | SFCG/2019-20/P/34 | Expenditures | 150,000 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,000 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 56,591 | |||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 39,008 | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 13,650 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/9 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:37:12 AM. |