Voucher Wise Summary Report
Opening Balance | 1,336,391.36 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,456 | 22/04/2019 | SFCG/2019-20/P/23 | Expenditures | 38,604 | |||||||
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,113 | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
03/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,467 | Expenditures | ||||||||||
04/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,965 | Expenditures | ||||||||||
19/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 16,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:20 PM. |