Voucher Wise Summary Report
Opening Balance | 2,177,671.18 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,401 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 12,634 | |||||||
11/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,980 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,500 | |||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 30,311 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/3 | Expenditures | 68,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:57 AM. |