Voucher Wise Summary Report
Opening Balance | 1,324,314.08 | |||||||||||||
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 | 77,222.5 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,500 | |||||||
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,040 | 10/04/2019 | SFCG/2019-20/P/11 | Expenditures | 47,899 | |||||||
03/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,616 | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 70,490 | |||||||
03/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 49,503 | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,988 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 24,984 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/5 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/10 | Expenditures | 128,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:11 AM. |