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/11 | Direct Receipts | 50,152 | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 43,908 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,305 | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 6,450 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 45,000 | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
15/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 25/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,650 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 80,000 | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 6,245 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/22 | Expenditures | 9,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:48 AM. |