Voucher Wise Summary Report
Opening Balance | 3,639,394.4 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,000 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 590 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 17,640 | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 17.7 | |||||||
14/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,271 | Expenditures | ||||||||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,144 | Expenditures | ||||||||||
22/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:28 AM. |