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.) |
04/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 28,027 | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 15,920 | |||||||
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 24,171 | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 200 | |||||||
11/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | 04/11/2019 | SFCG/2019-20/P/63 | Expenditures | 5,280 | |||||||
12/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 12/11/2019 | FFC/2019-20/P/3 | Expenditures | 223,652 | |||||||
26/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,450 | 12/11/2019 | SFCG/2019-20/P/62 | Expenditures | 16,916 | |||||||
Direct Receipts | 13/11/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/11/2019 | SWMS/2019-20/P/8 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:55 PM. |