Voucher Wise Summary Report
Opening Balance | 4,633,340.1 | |||||||||||||
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/1 | Direct Receipts | 79,947 | 12/04/2019 | SFCG/2019-20/P/31 | Expenditures | 44,231 | 05/04/2019 | OWN/2019-20/C/5 | 43,219 | ||||
04/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | 29/04/2019 | OWN/2019-20/C/4 | 33,540 | |||||||
04/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 106,544 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 43,219 | Expenditures | ||||||||||
17/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,529 | Expenditures | ||||||||||
20/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,955 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:18 AM. |