Voucher Wise Summary Report
Opening Balance | 2,952,446 | |||||||||||||
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.) |
07/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 20,000 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 40,005 | |||||||
09/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 05/04/2019 | IAY/2019-20/P/1 | Expenditures | 52,363 | |||||||
15/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,725 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 92,081 | |||||||
15/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 16,140 | 22/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
15/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:01 AM. |