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/13 | Direct Receipts | 108,983 | 15/05/2019 | SFCG/2019-20/P/49 | Expenditures | 74,269 | |||||||
10/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 41,386 | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 46,800 | |||||||
10/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 31,200 | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,260 | |||||||
20/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 41,382 | 20/05/2019 | SFCG/2019-20/P/55 | Expenditures | 73,242 | |||||||
20/05/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,790 | 20/05/2019 | SFCG/2019-20/P/56 | Expenditures | 36,364 | |||||||
20/05/2019 | SFCG/2019-20/R/25 | Direct Receipts | 26,000 | 23/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,600 | |||||||
25/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,758 | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:03 AM. |