Voucher Wise Summary Report
Opening Balance | 856,373 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,217 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,250 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,216 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,940 | |||||||
25/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,050 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 27/04/2019 | SFCG/2019-20/P/8 | Expenditures | 19,371 | ||||||||||
Direct Receipts | 27/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:27 PM. |