Voucher Wise Summary Report
Opening Balance | 958,435.9 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,000 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 30,425 | |||||||
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,208 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,697 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,287 | Expenditures | ||||||||||
09/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 49,814 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 6,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:39 AM. |