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.) |
07/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,810 | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 18,262 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,891 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,500 | |||||||
31/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,210 | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 45,179 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 30,129 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 13,533 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/22 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:56 AM. |