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.) |
27/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 70,078 | 26/08/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
27/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 36,491 | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 120 | |||||||
28/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,500 | 28/08/2019 | SFCG/2019-20/P/28 | Expenditures | 45,940 | |||||||
28/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 550 | 28/08/2019 | SFCG/2019-20/P/29 | Expenditures | 19,630 | |||||||
28/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,025 | 29/08/2019 | SFCG/2019-20/P/30 | Expenditures | 254,879 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/41 | Expenditures | 20,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:11 PM. |