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/13 | Direct Receipts | 24,634 | 06/08/2019 | SFCG/2019-20/P/20 | Expenditures | 25,358 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 19,862 | 20/08/2019 | SFCG/2019-20/P/19 | Expenditures | 25,358 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,366 | 21/08/2019 | SFCG/2019-20/P/26 | Expenditures | 7,000 | |||||||
29/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 21/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:55 PM. |