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/7 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 30,808 | |||||||
13/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,831 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 85,869 | |||||||
27/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:20 PM. |