Voucher Wise Summary Report
Opening Balance | 3,596,252.05 | |||||||||||||
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.) |
04/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,050 | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,360 | |||||||
04/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 425,659.93 | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,200 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 8,659 | 23/04/2019 | SFCG/2019-20/P/22 | Expenditures | 68,823 | |||||||
05/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,000 | 23/04/2019 | SFCG/2019-20/P/23 | Expenditures | 23,311 | |||||||
16/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,631 | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,300 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,536 | Expenditures | ||||||||||
26/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 19,595 | Expenditures | ||||||||||
26/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,261 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 12,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:02 PM. |