Voucher Wise Summary Report
Opening Balance | 1,808,075 | |||||||||||||
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 | 5,000 | 03/04/2019 | SFCG/2019-20/P/15 | Expenditures | 3,840 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,416 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,185 | |||||||
24/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,797 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,591 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,502 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:44 AM. |