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.) |
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,748 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 29,011 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 862 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
06/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 273 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,200 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,217 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,780 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,597 | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 92,048 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 85,898 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:36 AM. |