Voucher Wise Summary Report
Opening Balance | 2,688,338 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,725 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 40,405 | |||||||
15/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,923 | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,330 | 26/04/2019 | SFCG/2019-20/P/10 | Expenditures | 13,981 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,838 | 26/04/2019 | SFCG/2019-20/P/11 | Expenditures | 43,358 | |||||||
30/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,273 | 30/04/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 715 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 679 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 280 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:58 PM. |