Voucher Wise Summary Report
Opening Balance | 7,709,227 | |||||||||||||
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.) |
03/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 15,708 | 04/04/2019 | SFCG/2019-20/P/10 | Expenditures | 14,000 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,813 | 04/04/2019 | SFCG/2019-20/P/9 | Expenditures | 19,221 | |||||||
16/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,581 | 21/04/2019 | IAY/2019-20/P/4 | Expenditures | 188,902 | |||||||
Direct Receipts | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/8 | Expenditures | 21,381 | ||||||||||
Direct Receipts | 28/04/2019 | SWMS/2019-20/P/1 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:36 PM. |