Voucher Wise Summary Report
Opening Balance | 1,108,343.49 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 91,957.76 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 94,861.76 | |||||||
Direct Receipts | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 209,149.58 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 31,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:00 AM. |