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/21 | Direct Receipts | 376,000 | 04/11/2019 | SFCG/2019-20/P/49 | Expenditures | 7,300 | |||||||
05/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 51,762 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 04/11/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/50 | Expenditures | 15,435 | |||||||
18/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 39,986 | 18/11/2019 | SFCG/2019-20/P/51 | Expenditures | 19,800 | |||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:22 AM. |