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.) |
01/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/37 | Expenditures | 9,960 | |||||||
01/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 23,631 | 19/08/2019 | SFCG/2019-20/P/38 | Expenditures | 1,200 | |||||||
01/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,640 | 19/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | |||||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 19/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
26/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 2,313 | 19/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/27 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/30 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:27 AM. |