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 | 649,350 | 02/08/2019 | SFCG/2019-20/P/34 | Expenditures | 593,209 | |||||||
14/08/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 03/08/2019 | SWMS/2019-20/P/7 | Expenditures | 2,800 | |||||||
21/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 135 | 05/08/2019 | SFCG/2019-20/P/35 | Expenditures | 21,400 | |||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 31,133 | 05/08/2019 | SFCG/2019-20/P/56 | Expenditures | 23,708 | |||||||
21/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 16/08/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
21/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 23,631 | 26/08/2019 | SFCG/2019-20/P/37 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:47 PM. |