Voucher Wise Summary Report
Opening Balance | 5,879,420.5 | |||||||||||||
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/17 | Direct Receipts | 89,635 | 01/04/2019 | SFCG/2019-20/P/10 | Expenditures | 34,402 | 01/04/2019 | SFCG/2019-20/C/7 | 19,000 | ||||
12/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,506 | 01/04/2019 | SFCG/2019-20/P/9 | Expenditures | 39,686 | 01/04/2019 | SFCG/2019-20/C/8 | 34,635 | ||||
12/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,940 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,640 | 01/04/2019 | SFCG/2019-20/C/9 | 14,100 | ||||
Direct Receipts | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:04 AM. |