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/23 | Direct Receipts | 2,692 | 04/10/2019 | SFCG/2019-20/P/18 | Expenditures | 7,080 | |||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/20 | Expenditures | 45,536 | |||||||
24/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 34,292 | 16/10/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,318 | 18/10/2019 | SFCG/2019-20/P/19 | Expenditures | 23,190 | |||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 13,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:15:51 AM. |