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.) |
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 17,187 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 6,000 | |||||||
17/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | |||||||
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,158 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,885 | |||||||
20/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,442 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 5,000 | |||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 282 | 06/09/2019 | SFCG/2019-20/P/24 | Expenditures | 35,112 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/23 | Expenditures | 71,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:21 AM. |