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.) |
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 27,513 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 12,758 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,425 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/42 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/44 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:44 PM. |