Voucher Wise Summary Report
Opening Balance | 6,008,850.63 | |||||||||||||
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 | 10,507 | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 33,949 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,158 | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,600 | 20/04/2019 | SFCG/2019-20/P/3 | Expenditures | 6,000 | |||||||
11/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:19 AM. |