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.) |
13/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/8 | Expenditures | 39,915 | |||||||
13/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 49,546 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 3,440 | |||||||
17/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,000 | 26/08/2019 | SFCG/2019-20/P/10 | Expenditures | 87,716 | |||||||
17/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 26/08/2019 | SFCG/2019-20/P/11 | Expenditures | 19,168 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/12 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:54 PM. |