Voucher Wise Summary Report
Opening Balance | 2,991,313.2 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,992 | 03/04/2019 | SFCG/2019-20/P/19 | Expenditures | 37,331 | |||||||
15/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 37,036 | 03/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,750 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/13 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/14 | Expenditures | 43,490 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/5 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 30/04/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:36 AM. |