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.) |
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,085 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | |||||||
02/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 19,200 | |||||||
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,952 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 19,668 | |||||||
15/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 19,200 | |||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/26 | Expenditures | 10,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:45 AM. |