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.) |
17/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/46 | Expenditures | 2,400 | |||||||
17/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 9,376 | 15/10/2019 | SFCG/2019-20/P/47 | Expenditures | 1,960 | |||||||
21/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 15/10/2019 | SFCG/2019-20/P/48 | Expenditures | 8,097 | |||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/49 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/53 | Expenditures | 17,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:54 PM. |