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.) |
15/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/28 | Expenditures | 81,219 | |||||||
15/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 26,371 | 14/08/2019 | SFCG/2019-20/P/29 | Expenditures | 115,653 | |||||||
15/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 114,192 | 22/08/2019 | SFCG/2019-20/P/30 | Expenditures | 14,100 | |||||||
28/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 23/08/2019 | SFCG/2019-20/P/31 | Expenditures | 14,100 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:09 AM. |