Voucher Wise Summary Report
Opening Balance | 5,597,759.44 | |||||||||||||
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 | 52,337 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 42,172 | |||||||
04/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 60,940 | |||||||
04/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 136,984 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 36,582 | |||||||
20/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,244 | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5.9 | |||||||
20/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 68,785 | 05/04/2019 | SWMS/2019-20/P/1 | Expenditures | 12,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:29 PM. |