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.) |
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,835 | 04/11/2019 | SFCG/2019-20/P/62 | Expenditures | 25,411 | |||||||
15/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/52 | Expenditures | 2,984 | |||||||
15/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 24,248 | 18/11/2019 | SFCG/2019-20/P/39 | Expenditures | 7,100 | |||||||
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,824 | 18/11/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
18/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 22/11/2019 | SFCG/2019-20/P/53 | Expenditures | 656 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/63 | Expenditures | 23,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:41:57 PM. |