Voucher Wise Summary Report
Opening Balance | 1,685,461.21 | |||||||||||||
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 | 7,117 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 36,304 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,000 | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,625 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 60,509 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:43 PM. |