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.) |
07/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,497 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 23,608 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 6,000 | |||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/10 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:01 AM. |