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.) |
02/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 49,892 | 06/07/2019 | SFCG/2019-20/P/1 | Expenditures | 71,013 | |||||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,259 | 09/07/2019 | SFCG/2019-20/P/3 | Expenditures | 3,266 | |||||||
20/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 19,884 | 12/07/2019 | IAY/2019-20/P/1 | Expenditures | 1,004 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,774 | 30/07/2019 | IAY/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,877 | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,268 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 195 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:23 PM. |