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.) |
01/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 100 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 37,141 | |||||||
01/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 46,800 | 04/06/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
14/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,685 | 07/06/2019 | OWN/2019-20/P/44 | Expenditures | 89,300 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,232 | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 53,858 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,530 | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,856 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,734 | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:53 PM. |