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/12 | Direct Receipts | 43,906 | 02/08/2019 | SFCG/2019-20/P/36 | Expenditures | 10,990 | |||||||
22/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,179 | 02/08/2019 | SFCG/2019-20/P/37 | Expenditures | 11,261 | |||||||
22/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,020 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 20,940 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/38 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/39 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/41 | Expenditures | 15,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:09 PM. |