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/15 | Direct Receipts | 13,340 | 07/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
27/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 27/08/2019 | SFCG/2019-20/P/13 | Expenditures | 14,120 | |||||||
27/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 14,902 | 27/08/2019 | SFCG/2019-20/P/17 | Expenditures | 14,722 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/20 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/16 | Expenditures | 29,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:44 PM. |