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.) |
14/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 16,842 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 41,790 | 02/05/2019 | SFCG/2019-20/C/2 | 27,291 | ||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,471 | 22/05/2019 | SFCG/2019-20/P/3 | Expenditures | 33,814 | 15/05/2019 | SFCG/2019-20/C/8 | 14,787 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | 17/05/2019 | SFCG/2019-20/C/7 | 14,412 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:48 AM. |