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.) |
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,931 | 22/05/2019 | SWMS/2019-20/P/1 | Expenditures | 207 | 08/05/2019 | SFCG/2019-20/C/1 | 44,533 | ||||
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 73,847 | 22/05/2019 | TSC/2019-20/P/1 | Expenditures | 75,000 | 09/05/2019 | SFCG/2019-20/C/2 | 25,500 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,000 | Expenditures | 14/05/2019 | SFCG/2019-20/C/3 | 19,903 | |||||||
Direct Receipts | Expenditures | 14/05/2019 | SFCG/2019-20/C/4 | 12,700 | ||||||||||
Direct Receipts | Expenditures | 20/05/2019 | SFCG/2019-20/C/5 | 39,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:32 PM. |