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.) |
02/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 38,110 | 01/11/2019 | SFCG/2019-20/P/54 | Expenditures | 8,000 | |||||||
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 01/11/2019 | SFCG/2019-20/P/55 | Expenditures | 2,400 | |||||||
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 36,902 | 01/11/2019 | SFCG/2019-20/P/56 | Expenditures | 7,025 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/61 | Expenditures | 34,662 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/57 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/58 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:09 PM. |