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.) |
19/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 23,748 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 431 | |||||||
19/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 100,000 | 06/08/2019 | SFCG/2019-20/P/39 | Expenditures | 400 | |||||||
19/08/2019 | SFCG/2019-20/R/43 | Direct Receipts | 42,356 | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 22,008 | |||||||
20/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 80 | |||||||
21/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 289,236 | 20/08/2019 | SFCG/2019-20/P/41 | Expenditures | 18,501 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/31 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/43 | Expenditures | 14,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:34 PM. |