Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,000 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 42,236 | |||||||
11/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,338 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:51 AM. |