Voucher Wise Summary Report
Opening Balance | 2,289,670.45 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,593 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 26,441 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,540 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,750 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,213 | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,935 | |||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:48 PM. |