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 | 91,842 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 32,231 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 32,231 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 31,748 | 09/08/2019 | SFCG/2019-20/P/23 | Expenditures | 23,902 | |||||||
20/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 09/08/2019 | SFCG/2019-20/P/24 | Expenditures | 16,703 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/25 | Expenditures | 39,689 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/27 | Expenditures | 39,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:52 AM. |