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.) |
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 56,362 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 5,300 | |||||||
01/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 15,800 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/23 | Expenditures | 18,899 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/24 | Expenditures | 24,218 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/25 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 03/09/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:58 PM. |