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.) |
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 61,463 | 11/10/2019 | SFCG/2019-20/P/70 | Expenditures | 21,616 | |||||||
26/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 39,922 | 23/10/2019 | SFCG/2019-20/P/63 | Expenditures | 14,100 | |||||||
26/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 600 | 23/10/2019 | SFCG/2019-20/P/64 | Expenditures | 9,600 | |||||||
26/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 48,274 | 23/10/2019 | SFCG/2019-20/P/65 | Expenditures | 7,800 | |||||||
26/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,319 | 23/10/2019 | SFCG/2019-20/P/66 | Expenditures | 9,850 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/67 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/68 | Expenditures | 45,892 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:39 AM. |