Voucher Wise Summary Report
Opening Balance | 2,224,727.87 | |||||||||||||
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 | 27,000 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 23,760 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,970 | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 12,650 | |||||||
Direct Receipts | 06/04/2019 | SFCG/2019-20/P/5 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,577 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 672 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/8 | Expenditures | 52,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:10 AM. |