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.) |
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 30,178 | |||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,748 | 16/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,537 | |||||||
20/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 25,710 | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 17,136 | |||||||
20/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 25,710 | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 77,026 | |||||||
31/08/2019 | RHS/2019-20/R/1 | Direct Receipts | 192 | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 31,690 | |||||||
31/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,882 | 21/08/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:24 PM. |