Voucher Wise Summary Report
Opening Balance | 4,474,919.04 | |||||||||||||
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 | 36,405 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,500 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 16/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:11 PM. |