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.) |
15/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,000 | |||||||
20/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 46,800 | 22/08/2019 | SFCG/2019-20/P/31 | Expenditures | 20,490 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/32 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/33 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/34 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/36 | Expenditures | 50,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:31 AM. |