Voucher Wise Summary Report
Opening Balance | 2,922,851.1 | |||||||||||||
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 | 13,635 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,480 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,633 | 11/04/2019 | SFCG/2019-20/P/13 | Expenditures | 48,511 | |||||||
01/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 39,976 | Expenditures | ||||||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/7 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:47 AM. |