Voucher Wise Summary Report
Opening Balance | 2,072,546.47 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 13,576 | 01/04/2019 | SFCG/2019-20/P/28 | Expenditures | 26,511 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 16,161 | 03/04/2019 | SFCG/2019-20/P/24 | Expenditures | 20,369 | |||||||
Direct Receipts | 05/04/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 14.76 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:23 PM. |