Voucher Wise Summary Report
Opening Balance | 5,606,288.7 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,711 | 14/04/2019 | SFCG/2019-20/P/37 | Expenditures | 47,051 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 240 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,826 | |||||||
12/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 48,251 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,820 | |||||||
12/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,251 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:23 PM. |