Voucher Wise Summary Report
Opening Balance | 4,342,563.36 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,127 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,050 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:32 PM. |