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.) |
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,111 | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 32,471 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 14,740 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/15 | Expenditures | 94 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:24 PM. |