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.) |
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 16/11/2019 | SFCG/2019-20/P/63 | Expenditures | 33,365 | |||||||
15/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 19/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,800 | |||||||
16/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,956 | 19/11/2019 | SFCG/2019-20/P/49 | Expenditures | 600 | |||||||
16/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 32,287 | 19/11/2019 | SFCG/2019-20/P/60 | Expenditures | 30,108 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/61 | Expenditures | 24,703 | ||||||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/56 | Expenditures | 33,876 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/57 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:39 AM. |