Voucher Wise Summary Report
Opening Balance | 125,596.66 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 82,255 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,600 | |||||||
03/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 803 | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 14,700 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 25,074 | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 15,130 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 22,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:52 AM. |