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.) |
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,347 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,231 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,682 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,017 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 526 | 23/05/2019 | SFCG/2019-20/P/12 | Expenditures | 69,000 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,191 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 189 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,963 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 66,434 | Expenditures | ||||||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:31 AM. |