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.) |
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 50,000 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 11,180 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 10,030 | |||||||
15/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,500 | |||||||
28/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,000 | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,950 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/23 | Expenditures | 18,721 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/24 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/11 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/12 | Expenditures | 75,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:15 PM. |