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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 147,428 | 06/05/2019 | SFCG/2019-20/P/38 | Expenditures | 21,711 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 21,771 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,760 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,938 | 10/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,505 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 120,684 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 455 | ||||||||||
Direct Receipts | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:36 PM. |