Voucher Wise Summary Report
Opening Balance | 1,786,570.8 | |||||||||||||
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 | 1,558 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,840 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2019 | SWMS/2019-20/P/1 | Expenditures | 199,792 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 1,011,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:30 PM. |