Voucher Wise Summary Report
Opening Balance | 1,038,113 | |||||||||||||
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 | 27,206 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,111 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,470 | |||||||
16/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 46,738 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,450 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,250 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 20,054 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:27 AM. |