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.) |
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,806 | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 17,290 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 80,000 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 16,160 | |||||||
22/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,570 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 18,000 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 06/08/2019 | SFCG/2019-20/P/32 | Expenditures | 10,300 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/33 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/34 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:50 PM. |