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.) |
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,531 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 5,510 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 11,660 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,800 | 18/05/2019 | SFCG/2019-20/P/9 | Expenditures | 19,191 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:35 AM. |