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.) |
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 209 | 07/11/2019 | SFCG/2019-20/P/44 | Expenditures | 11,220 | |||||||
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,231 | 13/11/2019 | SFCG/2019-20/P/51 | Expenditures | 13,896 | |||||||
07/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 352 | 20/11/2019 | SFCG/2019-20/P/45 | Expenditures | 20,548 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 10,427 | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 5,000 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 58,310 | 20/11/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
15/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 29/11/2019 | SFCG/2019-20/P/46 | Expenditures | 10,320 | |||||||
20/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 5,000 | 29/11/2019 | SFCG/2019-20/P/47 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:44 PM. |