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.) |
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,049 | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 30,000 | |||||||
15/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 450 | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 495 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,000 | 19/07/2019 | SFCG/2019-20/P/22 | Expenditures | 26,248 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/23 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/20 | Expenditures | 46,584 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 10,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:25 AM. |