Voucher Wise Summary Report
Opening Balance | 2,827,532.5 | |||||||||||||
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/7 | Direct Receipts | 35,050 | 16/04/2019 | SFCG/2019-20/P/1 | Expenditures | 34,051 | |||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 16/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,692 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,426 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:10 PM. |