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.) |
13/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,800 | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 13,433 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,314 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 71,244 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 21/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,200 | |||||||
20/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 21/07/2019 | SFCG/2019-20/P/6 | Expenditures | 11,090 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/9 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:03 AM. |