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.) |
14/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 19,618 | 11/11/2019 | SFCG/2019-20/P/19 | Expenditures | 95,410 | |||||||
16/11/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 13/11/2019 | SFCG/2019-20/P/21 | Expenditures | 26,437 | |||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,373 | 25/11/2019 | SFCG/2019-20/P/14 | Expenditures | 30,378 | |||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 25/11/2019 | SFCG/2019-20/P/15 | Expenditures | 27,270 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,280 | 25/11/2019 | SFCG/2019-20/P/16 | Expenditures | 5,900 | |||||||
25/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,000 | 25/11/2019 | SFCG/2019-20/P/17 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:10 AM. |