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.) |
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 163,016 | 01/10/2019 | SFCG/2019-20/P/19 | Expenditures | 6,000 | |||||||
01/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 12,232 | 15/10/2019 | SFCG/2019-20/P/30 | Expenditures | 34,857 | |||||||
05/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,465 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,129 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 35,868 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:02 PM. |