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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 122 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 22,848 | |||||||
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 87 | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 19,064 | |||||||
12/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 23,504 | |||||||
17/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/22 | Expenditures | 14,494 | |||||||
17/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,406 | 18/07/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 46,861 | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 25,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:55 PM. |