Voucher Wise Summary Report
Opening Balance | 3,875,349.54 | |||||||||||||
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 | 32,115 | 02/04/2019 | SFCG/2019-20/P/17 | Expenditures | 30,051 | |||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,006 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,600 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 24,750 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/21 | Expenditures | 26,901 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/22 | Expenditures | 42,759 | ||||||||||
Direct Receipts | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:18 AM. |