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.) |
02/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 44,162 | 08/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,100 | |||||||
02/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 741 | 08/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,790 | |||||||
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,612 | 09/08/2019 | SFCG/2019-20/P/26 | Expenditures | 17,650 | |||||||
02/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 18/08/2019 | SFCG/2019-20/P/27 | Expenditures | 18,550 | |||||||
05/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 18/08/2019 | SFCG/2019-20/P/28 | Expenditures | 26,590 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,513 | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 13,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:19 AM. |