Voucher Wise Summary Report
Opening Balance | 1,466,183 | |||||||||||||
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 | 29,796 | 03/04/2019 | SFCG/2019-20/P/10 | Expenditures | 28,252 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,306 | 03/04/2019 | SFCG/2019-20/P/11 | Expenditures | 103,615 | |||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 03/04/2019 | SFCG/2019-20/P/16 | Expenditures | 29,208 | |||||||
Direct Receipts | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:08 PM. |