Voucher Wise Summary Report
Opening Balance | 3,543,256.1 | |||||||||||||
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 | 784,504.6 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,950 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 71,290 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/6 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:56 PM. |