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 | 30,080 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 25,140 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,000 | 04/05/2019 | SFCG/2019-20/P/9 | Expenditures | 40,425 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,001 | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 10,290 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:58 PM. |