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.) |
09/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,649 | 09/07/2019 | SFCG/2019-20/P/19 | Expenditures | 25,880 | |||||||
10/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 09/07/2019 | SFCG/2019-20/P/41 | Expenditures | 33,678 | |||||||
17/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 116,199 | 19/07/2019 | SFCG/2019-20/P/20 | Expenditures | 16,114 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 22/07/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
22/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,848 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 22.44 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/21 | Expenditures | 336,917 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:48 AM. |