Voucher Wise Summary Report
Opening Balance | 2,947,721.5 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 59,666 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:10 AM. |