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/12 | Direct Receipts | 21,890 | 01/08/2019 | SFCG/2019-20/P/39 | Expenditures | 14,120 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,200 | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 30,510 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/40 | Expenditures | 13,580 | |||||||
21/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 03/08/2019 | SFCG/2019-20/P/41 | Expenditures | 9,100 | |||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/42 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/43 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/44 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/46 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/47 | Expenditures | 18,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:23 AM. |