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.) |
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 2,194 | 18/10/2019 | SFCG/2019-20/P/43 | Expenditures | 14,806 | |||||||
01/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 28,284 | 18/10/2019 | SWMS/2019-20/P/4 | Expenditures | 4,600 | |||||||
01/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 30/10/2019 | SWMS/2019-20/P/5 | Expenditures | 21,930 | |||||||
03/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 605 | Expenditures | ||||||||||
04/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
04/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
05/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,059 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 444 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 9,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:09 AM. |