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.) |
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/61 | Expenditures | 35,764 | |||||||
05/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 26,000 | 12/08/2019 | SFCG/2019-20/P/62 | Expenditures | 30,685 | |||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/63 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/59 | Expenditures | 48,967 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/60 | Expenditures | 35,482 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/65 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/66 | Expenditures | 60,688 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:34 PM. |