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/2 | Direct Receipts | 18,931 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,871 | |||||||
04/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,893 | 08/05/2019 | SFCG/2019-20/P/10 | Expenditures | 6,200 | |||||||
23/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,763 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:51 AM. |