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/5 | Direct Receipts | 40,332 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,191 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 09/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:41 AM. |