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.) |
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 46,931 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 46,571 | |||||||
04/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 111,241 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,110 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,109.28 | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 49,960 | |||||||
18/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 4,852 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,050 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,902 | 31/05/2019 | SFCG/2019-20/P/10 | Expenditures | 35,210 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 52,456 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 4,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:34 AM. |