Voucher Wise Summary Report
Opening Balance | 1,242,345 | |||||||||||||
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 | 27,377 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,891 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,144 | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 26,736 | |||||||
20/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,665 | 26/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,660 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 903 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:06 AM. |