Voucher Wise Summary Report
Opening Balance | 1,938,162.44 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,000 | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 5,733 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,853 | 03/04/2019 | SFCG/2019-20/P/10 | Expenditures | 27,001 | |||||||
Direct Receipts | 06/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 39,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:59 AM. |