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.) |
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,777 | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,900 | |||||||
13/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,992 | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 31,811 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 202,515 | ||||||||||
Direct Receipts | 09/05/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/12 | Expenditures | 48,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:26 PM. |