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.) |
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 23,591 | 02/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/13 | Expenditures | 733 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,900 | 22/08/2019 | SFCG/2019-20/P/10 | Expenditures | 24,758 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 8,080 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/14 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:16 PM. |