Voucher Wise Summary Report
Opening Balance | 3,436,851 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,206 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,500 | |||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 34,071 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,580 | |||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 35,391 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/19 | Expenditures | 30,971 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:11 AM. |