Voucher Wise Summary Report
Opening Balance | 2,548,792.24 | |||||||||||||
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 | 30,436 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,472 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,171 | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,976 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:15 PM. |