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.) |
08/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 72,530 | 05/08/2019 | SFCG/2019-20/P/57 | Expenditures | 35,391 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/34 | Expenditures | 14,850 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,706 | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,301 | |||||||
22/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,047 | 08/08/2019 | SFCG/2019-20/P/36 | Expenditures | 14,810 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:59 PM. |