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.) |
14/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,071 | 05/10/2019 | SFCG/2019-20/P/49 | Expenditures | 25,648 | |||||||
14/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 05/10/2019 | SFCG/2019-20/P/52 | Expenditures | 10.93 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/53 | Expenditures | 30.93 | |||||||
16/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 379,288 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 9,906 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:01 AM. |