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.) |
11/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 507,100 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 100,000 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8,230 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 48,852 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,400 | |||||||
17/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 31,606 | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 21,895 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 39,358 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 19,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:59 AM. |