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.) |
06/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 67,772 | 06/09/2019 | SFCG/2019-20/P/21 | Expenditures | 35,268 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 42,330 | 06/09/2019 | SFCG/2019-20/P/24 | Expenditures | 35,348 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/25 | Expenditures | 42,424 | ||||||||||
Direct Receipts | 06/09/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:06 AM. |