Voucher Wise Summary Report
Opening Balance | 3,003,193.5 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 177,029 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 39,651 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 52 | 05/04/2019 | SFCG/2019-20/P/7 | Expenditures | 7,200 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,571 | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,950 | |||||||
12/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,335 | 23/04/2019 | SFCG/2019-20/P/9 | Expenditures | 59 | |||||||
Direct Receipts | 23/04/2019 | TSC/2019-20/P/1 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:13 AM. |