Voucher Wise Summary Report
Opening Balance | 5,001,195 | |||||||||||||
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 | 38,606 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,960 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,632 | 04/04/2019 | SFCG/2019-20/P/9 | Expenditures | 27,600 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,000 | 24/04/2019 | SFCG/2019-20/P/27 | Expenditures | 15,061 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:08 AM. |