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/3 | Direct Receipts | 24,831 | 01/05/2019 | IAY/2019-20/P/3 | Expenditures | 182,200 | 02/05/2019 | SFCG/2019-20/C/1 | 20,411 | ||||
14/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,273 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 4,140 | 22/05/2019 | SFCG/2019-20/C/6 | 7,450 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,000 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 17/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/8 | Expenditures | 22,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:13 AM. |