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.) |
09/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | 09/08/2019 | SFCG/2019-20/P/26 | Expenditures | 6,540 | |||||||
20/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,938 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,591 | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 14,798 | |||||||
20/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 09/08/2019 | SFCG/2019-20/P/29 | Expenditures | 19,903 | |||||||
29/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,000 | 20/08/2019 | SFCG/2019-20/P/5 | Expenditures | 22,710 | |||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/30 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/33 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:57 AM. |