Voucher Wise Summary Report
Opening Balance | 1,334,411.54 | |||||||||||||
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/1 | Direct Receipts | 112,834 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,550 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/6 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 14,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:47 AM. |