Voucher Wise Summary Report
Opening Balance | 4,046,848.3 | |||||||||||||
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 | 49,076 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,620 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 91,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:33 AM. |