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.) |
05/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 135,501 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 24,188 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 337 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 90,912 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 113,650 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 26,171 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 240,000 | 15/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/07/2019 | IAY/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/19 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/20 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/17 | Expenditures | 90,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:44 PM. |