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.) |
12/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,520 | 02/08/2019 | SFCG/2019-20/P/39 | Expenditures | 16,950 | |||||||
12/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 787 | 02/08/2019 | SFCG/2019-20/P/55 | Expenditures | 42,680 | |||||||
12/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 201 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 24,660 | |||||||
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,635 | 06/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 41,096 | 09/08/2019 | SFCG/2019-20/P/41 | Expenditures | 24,540 | |||||||
22/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:12 AM. |