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.) |
11/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,000 | 05/07/2019 | SFCG/2019-20/P/12 | Expenditures | 14,120 | |||||||
17/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 11/07/2019 | SFCG/2019-20/P/21 | Expenditures | 1,500 | |||||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 13,340 | 11/07/2019 | SFCG/2019-20/P/22 | Expenditures | 80 | |||||||
24/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 17/07/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
24/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 21,760 | 24/07/2019 | SFCG/2019-20/P/14 | Expenditures | 80,043 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:19 PM. |