Voucher Wise Summary Report
Opening Balance | 5,531,851 | |||||||||||||
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 | 24,964 | 01/04/2019 | SFCG/2019-20/P/12 | Expenditures | 26,111 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,406 | 20/04/2019 | SWMS/2019-20/P/1 | Expenditures | 60 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,885 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 41,070 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 173 | 24/04/2019 | SFCG/2019-20/P/16 | Expenditures | 27,250 | |||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 331 | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 21,940 | |||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,749 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:05 PM. |