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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,798 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 45,801 | 21/05/2019 | SFCG/2019-20/J/1 | 64,284 | ||||
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,698 | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 507 | |||||||
16/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 130,049 | |||||||
21/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 507 | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,400 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:40:43 PM. |