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.) |
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,141 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 29,561 | 31/05/2019 | OWN/2019-20/C/1 | 42 | ||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,000 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 28,680 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,065 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 42 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/10 | Expenditures | 44,099 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 17,963 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:50 AM. |