Voucher Wise Summary Report
Opening Balance | 3,397,553.51 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,635 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,750 | |||||||
23/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,373 | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,098 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/7 | Expenditures | 14,607 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:44 PM. |