Voucher Wise Summary Report
Opening Balance | 2,665,101.5 | |||||||||||||
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.) |
12/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 28,901 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 17,066 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30,493 | |||||||
16/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,381 | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,412 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 169 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,115 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,277 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:59 AM. |