Voucher Wise Summary Report
Opening Balance | 2,580,247.25 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,831 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,731 | |||||||
10/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,523 | 16/04/2019 | SFCG/2019-20/P/5 | Expenditures | 12,780 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 20/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,920 | |||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/8 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 23/04/2019 | SWMS/2019-20/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/04/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:34 AM. |