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/19 | Direct Receipts | 51,766 | 05/08/2019 | SFCG/2019-20/P/34 | Expenditures | 31,388 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 12/08/2019 | SFCG/2019-20/P/31 | Expenditures | 7,550 | |||||||
19/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 35,748 | 12/08/2019 | SFCG/2019-20/P/32 | Expenditures | 22,447 | |||||||
20/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 12/08/2019 | SFCG/2019-20/P/33 | Expenditures | 22,550 | |||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/35 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/36 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/37 | Expenditures | 16,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:02 PM. |