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.) |
01/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 693 | 07/08/2019 | SFCG/2019-20/P/28 | Expenditures | 15,740 | |||||||
13/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 72,579 | 16/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,434 | |||||||
13/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 17/08/2019 | SWMS/2019-20/P/2 | Expenditures | 62,400 | |||||||
17/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 19/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,800 | |||||||
17/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 19/08/2019 | SFCG/2019-20/P/31 | Expenditures | 14,450 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 79,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:28 PM. |