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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 93,921 | 02/07/2019 | SFCG/2019-20/P/22 | Expenditures | 10,500 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 54,198 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 37,020 | |||||||
20/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 05/07/2019 | SFCG/2019-20/P/24 | Expenditures | 17,903 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,020 | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 51,703 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/27 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:45 PM. |