Voucher Wise Summary Report
Opening Balance | 3,699,304.48 | |||||||||||||
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 | 4,956 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,600 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,814 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:06 AM. |