Voucher Wise Summary Report
Opening Balance | 2,057,446.08 | |||||||||||||
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 | 5,500 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,350 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,160 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,306 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,055 | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 900 | |||||||
25/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/5 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:56 PM. |