Voucher Wise Summary Report
Opening Balance | 2,549,719.45 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,751 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 104,660 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,915 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,471 | |||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,155 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 53,780 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 19,951 | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 13,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:26 PM. |