Voucher Wise Summary Report
Opening Balance | 8,955,445.75 | |||||||||||||
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.) |
13/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 19,130 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 48,438 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:40 PM. |