Voucher Wise Summary Report
Opening Balance | 5,217,574.02 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 156,604 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 38,929 | |||||||
04/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 15/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,000 | |||||||
04/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 112,968 | 15/04/2019 | SFCG/2019-20/P/11 | Expenditures | 147,355 | |||||||
20/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 78,595 | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 28,481 | |||||||
20/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 68,031 | 16/04/2019 | SFCG/2019-20/P/12 | Expenditures | 5.9 | |||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/13 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:12 AM. |