Voucher Wise Summary Report
Opening Balance | 1,853,825 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,069 | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 43,511 | |||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 04/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 55,788 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 122,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:24 AM. |