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.) |
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,571 | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,488 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 6,500 | |||||||
17/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 330,838 | 18/06/2019 | SFCG/2019-20/P/18 | Expenditures | 29,860 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 5,400 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,486 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 88 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:48 AM. |