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.) |
07/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/57 | Expenditures | 222,395 | |||||||
10/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 450,000 | 10/10/2019 | SFCG/2019-20/P/75 | Expenditures | 5,500 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 10/10/2019 | SFCG/2019-20/P/76 | Expenditures | 6,350 | |||||||
15/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 96,701 | 10/10/2019 | SFCG/2019-20/P/77 | Expenditures | 13,650 | |||||||
15/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 35,658 | 10/10/2019 | SWMS/2019-20/P/7 | Expenditures | 36,400 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/56 | Expenditures | 453,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:04 PM. |