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.) |
10/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 48,631 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 18,691 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 21,200 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 87,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:39 AM. |