Voucher Wise Summary Report
Opening Balance | 1,740,319 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,640 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
05/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,367 | 09/04/2019 | SFCG/2019-20/P/10 | Expenditures | 9,114 | |||||||
05/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 150,000 | 09/04/2019 | SFCG/2019-20/P/11 | Expenditures | 35,559 | |||||||
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 11/04/2019 | SFCG/2019-20/P/12 | Expenditures | 22,394 | |||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 20/04/2019 | SWMS/2019-20/P/1 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:17 PM. |