Voucher Wise Summary Report
Opening Balance | 6,437,905 | |||||||||||||
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 | 71,896 | 01/04/2019 | SFCG/2019-20/P/22 | Expenditures | 29,851 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 80,000 | 01/04/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,006 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,620 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 24,640 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 28,833 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:00 PM. |