Voucher Wise Summary Report
Opening Balance | 2,203,768.72 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,054 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 16,600 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,681 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/9 | Expenditures | 33,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:43 AM. |