Voucher Wise Summary Report
Opening Balance | 1,707,995 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,823 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,194 | |||||||
06/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,340 | |||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,736 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 16/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 23,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:54 PM. |