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.) |
09/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 79,789 | 02/07/2019 | SFCG/2019-20/P/38 | Expenditures | 58,320 | |||||||
11/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,831 | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,073 | |||||||
16/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/40 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/42 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/43 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:54 AM. |