Voucher Wise Summary Report
Opening Balance | 4,454,859.6 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,731 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,671 | 03/04/2019 | SFCG/2019-20/C/1 | 22,060 | ||||
12/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,187 | 03/04/2019 | SFCG/2019-20/P/11 | Expenditures | 14,795 | 22/04/2019 | SFCG/2019-20/C/2 | 14,815 | ||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 177 | 22/04/2019 | SFCG/2019-20/C/3 | 9,830 | |||||||
Direct Receipts | 22/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 34,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:34 AM. |