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.) |
30/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,100 | 20/08/2019 | SFCG/2019-20/P/18 | Expenditures | 6,430 | |||||||
30/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 59,728 | 20/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,445 | |||||||
31/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,600 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/21 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/22 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/23 | Expenditures | 29,782 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/24 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:59 PM. |