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/19 | Direct Receipts | 69,431 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 12,963 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 464 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 69,431 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,355 | 03/08/2019 | SFCG/2019-20/P/30 | Expenditures | 206 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,954 | 09/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,676 | 26/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | |||||||
07/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 247 | 27/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,000 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 29/08/2019 | SFCG/2019-20/P/14 | Expenditures | 18 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:39 AM. |