Voucher Wise Summary Report
Opening Balance | 2,954,666.45 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 47,194 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 18,750 | |||||||
11/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,744 | 25/04/2019 | SFCG/2019-20/P/16 | Expenditures | 29,709 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/17 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/18 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:44 PM. |