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.) |
04/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,719 | 24/07/2019 | SFCG/2019-20/P/15 | Expenditures | 5,190 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 820,460 | 24/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8,600 | |||||||
18/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 24/07/2019 | SFCG/2019-20/P/17 | Expenditures | 112,546 | |||||||
24/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 34,826 | 24/07/2019 | SFCG/2019-20/P/18 | Expenditures | 10,000 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 24/07/2019 | SFCG/2019-20/P/9 | Expenditures | 45,542 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,631 | Expenditures | ||||||||||
24/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:40 PM. |