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.) |
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 86,812 | 01/10/2019 | SFCG/2019-20/P/33 | Expenditures | 177 | |||||||
09/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 176,153 | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 24,213 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,983 | 18/10/2019 | SFCG/2019-20/P/37 | Expenditures | 410 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 176,153 | 21/10/2019 | SFCG/2019-20/P/34 | Expenditures | 45,709 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,000 | 21/10/2019 | SFCG/2019-20/P/35 | Expenditures | 46,915 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 81,636 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 79,599 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:17 AM. |