Voucher Wise Summary Report
Opening Balance | 2,537,850.69 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 75,864 | 03/04/2019 | SFCG/2019-20/P/12 | Expenditures | 29,821 | |||||||
12/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,661 | 08/04/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | |||||||
12/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 136,500 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,384 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/11 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:44 AM. |