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.) |
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 143,658 | 11/06/2019 | SFCG/2019-20/P/12 | Expenditures | 30,251 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 3,200 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,486 | 18/06/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/9 | Expenditures | 244,937 | ||||||||||
Direct Receipts | 26/06/2019 | IAY/2019-20/P/2 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 49,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:20 PM. |