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/15 | Direct Receipts | 18,359 | 08/08/2019 | SFCG/2019-20/P/38 | Expenditures | 42,462 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 21/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 28,800 | 26/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,655 | |||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 27/08/2019 | SFCG/2019-20/P/35 | Expenditures | 19,569 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/36 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/37 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:37 AM. |