Voucher Wise Summary Report
Opening Balance | 2,418,668.96 | |||||||||||||
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 | 32,606 | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 44,065 | |||||||
09/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,763 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,877 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 62,057 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 59,272 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:04 AM. |