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.) |
03/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 112 | 09/07/2019 | SFCG/2019-20/P/10 | Expenditures | 23,928 | |||||||
04/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 12,156 | 16/07/2019 | SFCG/2019-20/P/11 | Expenditures | 52,749 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,691 | 16/07/2019 | SFCG/2019-20/P/12 | Expenditures | 1,949 | |||||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 49,335 | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 42,640 | |||||||
24/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/6 | Expenditures | 5,868 | |||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:16 AM. |