Voucher Wise Summary Report
Opening Balance | 2,570,222.98 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,833 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,720 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/04/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/8 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/28 | Expenditures | 56,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:26 PM. |