Voucher Wise Summary Report
Opening Balance | 1,959,407.59 | |||||||||||||
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.) |
24/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 120,000 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 75,807 | |||||||
24/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 24,696 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,485 | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 222 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,501 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:35 PM. |