Voucher Wise Summary Report
Opening Balance | 4,488,133 | |||||||||||||
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.) |
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,400 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,984 | |||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,385 | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/21 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/6 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:31 AM. |