Voucher Wise Summary Report
Opening Balance | 3,443,501.45 | |||||||||||||
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 | 50,000 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 75,000 | 12/04/2019 | SFCG/2019-20/C/1 | 27,291 | ||||
12/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,843 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 56,051 | 25/04/2019 | SFCG/2019-20/C/6 | 2,800 | ||||
12/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:32 PM. |