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.) |
06/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 241,931 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 3,592 | |||||||
15/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 36,400 | 06/08/2019 | SFCG/2019-20/P/67 | Expenditures | 138,862 | |||||||
26/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,500 | 06/08/2019 | SFCG/2019-20/P/68 | Expenditures | 19,900 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/69 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/08/2019 | SWMS/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/12 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/70 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/71 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/72 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:33 PM. |