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.) |
03/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/4 | Expenditures | 32,673 | |||||||
06/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 220,752 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 21,176 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,568 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 11,956 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 219,310 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,920 | |||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 19/06/2019 | SFCG/2019-20/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:16 PM. |