Voucher Wise Summary Report
Opening Balance | 17,287,430.25 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 283,074 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,353 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,053 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 27,457 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 32,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:48 AM. |