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/30 | Direct Receipts | 28,409 | 22/10/2019 | SFCG/2019-20/P/12 | Expenditures | 86,752 | 14/10/2019 | SFCG/2019-20/C/31 | 14,250 | ||||
15/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/13 | Expenditures | 29,454 | 17/10/2019 | SFCG/2019-20/C/32 | 19,750 | ||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Expenditures | 17/10/2019 | SFCG/2019-20/C/33 | 10,500 | |||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37,848 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 12,253 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:31 AM. |