Voucher Wise Summary Report
Opening Balance | 2,415,088.3 | |||||||||||||
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/10 | Direct Receipts | 6,156 | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 6,156 | |||||||
01/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 219,373 | 04/04/2019 | SFCG/2019-20/P/9 | Expenditures | 6,156 | |||||||
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 26,325 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 387 | 30/04/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,764 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,437 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:18 AM. |