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/4 | Direct Receipts | 9,943 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 10,153 | |||||||
08/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,598 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,500 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,060 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/15 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/17 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/18 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:23 PM. |