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/2 | Direct Receipts | 22,731 | 02/05/2019 | IAY/2019-20/P/2 | Expenditures | 185,700 | 22/05/2019 | SFCG/2019-20/C/4 | 19,814 | ||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,186 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 22,671 | 22/05/2019 | SFCG/2019-20/C/5 | 6,400 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 28,564 | |||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:13:42 PM. |