Voucher Wise Summary Report
Opening Balance | 1,484,811.46 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 21,094 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,300 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,667 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,835 | |||||||
15/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 50,000 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
25/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,781 | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/14 | Expenditures | 35,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:22 AM. |