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.) |
08/07/2019 | SFCG/2019-20/R/33 | Direct Receipts | 185,222 | 12/07/2019 | SFCG/2019-20/P/33 | Expenditures | 64,600 | |||||||
11/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 16/07/2019 | SFCG/2019-20/P/34 | Expenditures | 14,398 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/35 | Expenditures | 8,367 | |||||||
20/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 27,951 | 19/07/2019 | SFCG/2019-20/P/36 | Expenditures | 6,325 | |||||||
20/07/2019 | SFCG/2019-20/R/25 | Direct Receipts | 26,667 | 19/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/28 | Expenditures | 27,451 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/26 | Expenditures | 120,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:16 PM. |