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/6 | Direct Receipts | 48,147 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,750 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/24 | Expenditures | 32,816 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/18 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 36,211 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 129,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:16 PM. |