Voucher Wise Summary Report
Opening Balance | 1,788,044.61 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,531 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,351 | |||||||
09/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 713 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 33,547 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/8 | Expenditures | 86,038 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 19,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:46:53 PM. |