Voucher Wise Summary Report
Opening Balance | 1,749,302.27 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19,950 | 18/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,257 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 27,631 | 18/04/2019 | SFCG/2019-20/P/2 | Expenditures | 17,920 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,544 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 815 | |||||||
23/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 635 | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,500 | |||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 93 | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:10 AM. |