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.) |
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,619 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 196,336 | |||||||
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 22,619 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 25,358 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,634 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 7,500 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
14/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:42 AM. |