Voucher Wise Summary Report
Opening Balance | 1,584,634.04 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 52,462.63 | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,886 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,501 | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 46,231 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 540 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,283 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,588 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:01 AM. |