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.) |
11/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,874 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 32,508 | |||||||
11/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 36,400 | 01/08/2019 | SFCG/2019-20/P/50 | Expenditures | 14,600 | |||||||
Direct Receipts | 01/08/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/52 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/53 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/54 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/57 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:20 PM. |