Voucher Wise Summary Report
Opening Balance | 1,768,471.09 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 517,704 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,500 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 59,629 | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11.84 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,821 | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,881 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 14,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:34 AM. |