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.) |
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 30,713 | 03/10/2019 | SFCG/2019-20/P/27 | Expenditures | 10,400 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 03/10/2019 | SFCG/2019-20/P/28 | Expenditures | 13,800 | |||||||
18/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 37,770 | |||||||
20/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 57,721 | |||||||
31/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,534 | 23/10/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:08 AM. |