Voucher Wise Summary Report
Opening Balance | 3,977,986 | |||||||||||||
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 | 31,586 | 04/04/2019 | SFCG/2019-20/P/25 | Expenditures | 29,851 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,000 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 32,290 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,006 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 21,953 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 29/04/2019 | SFCG/2019-20/P/22 | Expenditures | 425,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:59 PM. |