Voucher Wise Summary Report
Opening Balance | 3,386,864.62 | |||||||||||||
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.) |
22/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,955 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,850 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,117 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:05 AM. |