Voucher Wise Summary Report
Opening Balance | 2,178,554.6 | |||||||||||||
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 | 211 | 02/04/2019 | SFCG/2019-20/P/10 | Expenditures | 38,257 | |||||||
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,483 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,948 | |||||||
03/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,054 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,960 | |||||||
07/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,692 | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 7,218 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 20,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:46 AM. |