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.) |
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 187,582 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,539 | |||||||
10/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,670 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,558 | |||||||
10/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 04/06/2019 | SFCG/2019-20/P/2 | Expenditures | 42,576 | |||||||
10/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 845 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 113,388 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 33,618 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:09 PM. |