Voucher Wise Summary Report
Opening Balance | 2,119,278.29 | |||||||||||||
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 | 97,650 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,830 | |||||||
Direct Receipts | 03/04/2019 | IAY/2019-20/P/1 | Expenditures | 28,184 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 44,618 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:41 AM. |