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.) |
11/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 15/10/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
11/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 247,115 | 18/10/2019 | SFCG/2019-20/P/12 | Expenditures | 10,660 | |||||||
11/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,805 | 18/10/2019 | SFCG/2019-20/P/13 | Expenditures | 9,600 | |||||||
21/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 19/10/2019 | SFCG/2019-20/P/17 | Expenditures | 11,540 | |||||||
24/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/15 | Expenditures | 103,202 | |||||||
24/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:27 AM. |