Voucher Wise Summary Report
Opening Balance | 3,476,174.75 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,716 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
12/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,471 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,835 | |||||||
20/04/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,800 | |||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 27,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:16 PM. |