Voucher Wise Summary Report
Opening Balance | 2,959,046.46 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,552 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,800 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,000 | 10/04/2019 | SFCG/2019-20/P/10 | Expenditures | 22,400 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 95,039 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/8 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/9 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 10/04/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:37 AM. |