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.) |
06/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 06/11/2019 | SFCG/2019-20/P/26 | Expenditures | 48,600 | |||||||
14/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 62,455 | 07/11/2019 | SFCG/2019-20/P/18 | Expenditures | 33,158 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 49,758 | 07/11/2019 | SFCG/2019-20/P/28 | Expenditures | 72,500 | |||||||
18/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 11/11/2019 | IAY/2019-20/P/5 | Expenditures | 29,673 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/21 | Expenditures | 6,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:37 PM. |