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.) |
14/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 46,706 | 30/05/2019 | SFCG/2019-20/P/17 | Expenditures | 37,826 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 38,604 | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
16/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | 31/05/2019 | SFCG/2019-20/P/1 | Expenditures | 10,525 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 55,954 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 43,771 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,319 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/7 | Expenditures | 46,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:11 PM. |