Voucher Wise Summary Report
Opening Balance | 9,144,097 | |||||||||||||
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/5 | Direct Receipts | 240 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 18,471 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 32,460 | |||||||
15/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,619 | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,311 | 23/04/2019 | SFCG/2019-20/P/13 | Expenditures | 24,816 | |||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:14 PM. |