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.) |
01/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,785,515 | 01/08/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | |||||||
01/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 15,000 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 27,165 | |||||||
16/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,500 | |||||||
24/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/51 | Expenditures | 18,359 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:49 PM. |