Voucher Wise Summary Report
Opening Balance | 3,353,928.47 | |||||||||||||
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 | 600,281 | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 36,001 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,000 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,748 | |||||||
02/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 16,089 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:19 PM. |