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 | 30,248 | 09/07/2019 | SFCG/2019-20/P/3 | Expenditures | 111,595 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/6 | Expenditures | 30,008 | |||||||
22/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,064 | 09/07/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
22/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:40 PM. |