Voucher Wise Summary Report
Opening Balance | 1,983,373 | |||||||||||||
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 | 11,217 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,600 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 25,204 | 05/04/2019 | SFCG/2019-20/P/10 | Expenditures | 24,505 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:38 PM. |