Voucher Wise Summary Report
Opening Balance | 3,584,527 | |||||||||||||
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/2 | Direct Receipts | 5,236 | 02/04/2019 | SFCG/2019-20/P/17 | Expenditures | 36,321 | |||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,398 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,535 | 04/04/2019 | SFCG/2019-20/P/14 | Expenditures | 54,458 | |||||||
16/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 36,821 | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:41 AM. |