Voucher Wise Summary Report
Opening Balance | 1,758,233.55 | |||||||||||||
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.) |
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,854 | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 293 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,285 | |||||||
03/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,320 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 74,713 | |||||||
03/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 278 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 11,756 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,036 | Expenditures | ||||||||||
11/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:53 AM. |