Voucher Wise Summary Report
Opening Balance | 2,542,225 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 65,696 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 26,821 | |||||||
04/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 27/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,281 | |||||||
04/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,314 | Expenditures | ||||||||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,041 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:27 PM. |