Voucher Wise Summary Report
Opening Balance | 2,948,931 | |||||||||||||
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/13 | Direct Receipts | 36,371 | 01/04/2019 | SFCG/2019-20/P/22 | Expenditures | 35,701 | |||||||
01/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 321 | 11/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,980 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 18,462 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 7,765 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,371 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:44 AM. |