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.) |
01/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,471 | 01/05/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 74,258 | 01/05/2019 | SFCG/2019-20/P/46 | Expenditures | 111,800 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 46,800 | 21/05/2019 | SFCG/2019-20/P/49 | Expenditures | 40,571 | |||||||
20/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,571 | 22/05/2019 | SFCG/2019-20/P/22 | Expenditures | 24,916 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/23 | Expenditures | 24,779 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/24 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/25 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:03 PM. |