Voucher Wise Summary Report
Opening Balance | 1,807,882.67 | |||||||||||||
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 | 11,460 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 50,771 | |||||||
09/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 51,295 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,906 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 99,228 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 22,107 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 28,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:12:38 PM. |