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.) |
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,841 | 26/10/2019 | SFCG/2019-20/P/48 | Expenditures | 3,950 | |||||||
18/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 26/10/2019 | SFCG/2019-20/P/49 | Expenditures | 2,850 | |||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/50 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/51 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/52 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/55 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/56 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:38 PM. |