Voucher Wise Summary Report
Opening Balance | 3,663,167.92 | |||||||||||||
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 | 47,996 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,260 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:56 PM. |