Voucher Wise Summary Report
Opening Balance | 2,616,215 | |||||||||||||
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 | 24,649 | 02/04/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,606 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 13,540 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 13,136 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,438 | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 18,726 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/10 | Expenditures | 37,331 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 85,876 | ||||||||||
Direct Receipts | 26/04/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:02 PM. |