Voucher Wise Summary Report
Opening Balance | 2,890,074.5 | |||||||||||||
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.) |
05/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 05/04/2019 | SFCG/2019-20/P/7 | Expenditures | 10,000 | |||||||
05/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,500 | 17/04/2019 | SFCG/2019-20/P/3 | Expenditures | 32,691 | |||||||
05/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,856 | 20/04/2019 | SFCG/2019-20/P/8 | Expenditures | 31,660 | |||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
10/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,500 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,111 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:18 PM. |