Voucher Wise Summary Report
Opening Balance | 1,784,506.34 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 838,608.5 | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,000 | |||||||
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,285 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 103,915 | |||||||
10/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,812 | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 59,195 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,865 | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 680 | |||||||
10/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,901 | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | |||||||
24/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:01 PM. |