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.) |
08/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,007 | 03/08/2019 | SFCG/2019-20/P/29 | Expenditures | 35,112 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,158 | 08/08/2019 | SFCG/2019-20/P/25 | Expenditures | 6,000 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/26 | Expenditures | 1,500 | |||||||
19/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 08/08/2019 | SFCG/2019-20/P/27 | Expenditures | 5,950 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:38 PM. |