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.) |
02/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,882 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 59,941 | |||||||
06/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,435 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,000 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,879 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 71,123 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 23,136 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 21,424 | |||||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 94,741 | 09/05/2019 | SFCG/2019-20/P/6 | Expenditures | 578 | |||||||
16/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:05 PM. |