Voucher Wise Summary Report
Opening Balance | 6,668,297.99 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,621 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,561 | |||||||
12/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,829 | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 10,835 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/7 | Expenditures | 29,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:58 AM. |