Voucher Wise Summary Report
Opening Balance | 5,442,012 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 118,452 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 52,271 | |||||||
16/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 57,471 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,395 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,197 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 787 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,009 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:47 PM. |