Voucher Wise Summary Report
Opening Balance | 2,176,039.4 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 193,724.92 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,500 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 66,895 | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 42,589 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 55,137 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 25,523 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 51,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:34 PM. |