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.) |
04/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,400 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 108,640 | |||||||
04/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,500 | 04/06/2019 | SFCG/2019-20/P/39 | Expenditures | 25,736 | |||||||
05/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 31,660 | |||||||
28/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 343,192 | 07/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:41 PM. |