Voucher Wise Summary Report
Opening Balance | 1,484,414.3 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,500 | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 200,000 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,027 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 21,379 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 62,106 | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 54,522 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,000 | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 46,300 | |||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 49,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:03 AM. |