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.) |
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 144,825 | 01/07/2019 | SFCG/2019-20/P/16 | Expenditures | 164,508 | |||||||
01/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 17,550 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 25,968 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,897 | 08/07/2019 | SFCG/2019-20/P/14 | Expenditures | 7,789 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,645 | Expenditures | ||||||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 69,381 | Expenditures | ||||||||||
20/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:04 AM. |