Voucher Wise Summary Report
Opening Balance | 2,331,759.36 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,002 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,601 | |||||||
09/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,800 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,460 | |||||||
22/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 240 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 18,535 | |||||||
22/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 120 | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,400 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:26 AM. |