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.) |
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,400 | 26/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,690 | |||||||
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,800 | 26/08/2019 | SFCG/2019-20/P/17 | Expenditures | 1,885 | |||||||
03/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 26/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,800 | |||||||
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 52,084 | 26/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,995 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/20 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 20,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:20 AM. |