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.) |
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/11 | Expenditures | 30,655 | |||||||
23/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,248 | 06/07/2019 | SFCG/2019-20/P/21 | Expenditures | 19,070 | |||||||
23/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 06/07/2019 | SFCG/2019-20/P/22 | Expenditures | 26,596 | |||||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 39,904 | 09/07/2019 | SFCG/2019-20/P/14 | Expenditures | 21,172 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/23 | Expenditures | 18,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:35 PM. |