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/11 | Direct Receipts | 23,631 | 05/05/2019 | SFCG/2019-20/P/24 | Expenditures | 18,871 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/28 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:35 AM. |