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.) |
04/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,129 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 42,551 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 10/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | |||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,441 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 313,000 | |||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/3 | Expenditures | 85,124 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/4 | Expenditures | 45,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:19 AM. |