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.) |
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 595,420 | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 200,000 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/24 | Expenditures | 100,000 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,089 | 18/06/2019 | SFCG/2019-20/P/26 | Expenditures | 71 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 41,600 | 18/06/2019 | SFCG/2019-20/P/58 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/5 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:25 AM. |