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.) |
07/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,722 | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 35,268 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 250 | 19/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
16/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 54,090 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 35,706 | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 41,606 | |||||||
22/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 47,397 | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:55 PM. |