Voucher Wise Summary Report
Opening Balance | 1,088,211.35 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,233 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,750 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 576 | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/9 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:39 AM. |