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.) |
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,710 | 04/10/2019 | SFCG/2019-20/P/13 | Expenditures | 125 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/20 | Expenditures | 26,437 | |||||||
17/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 29/10/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 52,405 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 22,248 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,305 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,844 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:55 AM. |