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.) |
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,943 | 19/10/2019 | SFCG/2019-20/P/32 | Expenditures | 12,440 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/33 | Expenditures | 2,000 | |||||||
06/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,524 | 23/10/2019 | SFCG/2019-20/P/34 | Expenditures | 42,882 | |||||||
10/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 23,631 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 8,467 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,459 | Expenditures | ||||||||||
19/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:26 AM. |