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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,445 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 1,800 | |||||||
02/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,001 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 500 | |||||||
02/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,205 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,575 | 03/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 182 | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,957 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/05/2019 | IAY/2019-20/P/2 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:05 AM. |