Voucher Wise Summary Report
Opening Balance | 2,041,352 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,120 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,000 | |||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,631 | 03/04/2019 | SFCG/2019-20/P/10 | Expenditures | 35,151 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,385 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/14 | Expenditures | 34,031 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/15 | Expenditures | 102,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:44 PM. |