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.) |
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/23 | Expenditures | 81,292 | 15/07/2019 | SFCG/2019-20/C/2 | 50 | ||||
13/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 44,229 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 81,990 | |||||||
17/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,500 | |||||||
23/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,191 | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 15,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:49 PM. |