Voucher Wise Summary Report
Opening Balance | 4,257,721.6 | |||||||||||||
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.) |
28/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,500 | 28/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,900 | |||||||
28/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 61,040 | 28/04/2019 | SFCG/2019-20/P/2 | Expenditures | 37,723 | |||||||
28/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,000 | 28/04/2019 | SFCG/2019-20/P/3 | Expenditures | 40,595 | |||||||
29/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 118,187 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 455,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:20 PM. |