Voucher Wise Summary Report
Opening Balance | 3,925,963.42 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,341 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,320 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/11 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/12 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 8,057 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/10 | Expenditures | 97,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:35 AM. |