Voucher Wise Summary Report
Opening Balance | 3,031,346.25 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,482 | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/8 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:14 PM. |