Voucher Wise Summary Report
Opening Balance | 1,838,381.28 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 11,803 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 18,274 | |||||||
16/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 4,340 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:21 PM. |