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.) |
09/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 15,470 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,840 | |||||||
16/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 42,416 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,000 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 27,778 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 38,449 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:53 AM. |