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.) |
03/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,457 | 22/10/2019 | SFCG/2019-20/P/45 | Expenditures | 178.78 | |||||||
03/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/46 | Expenditures | 41,581 | |||||||
16/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,000 | 25/10/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,929 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,894 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:56 AM. |