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/33 | Direct Receipts | 24,103 | 15/10/2019 | SWMS/2019-20/P/2 | Expenditures | 10,214 | |||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/26 | Expenditures | 24,701 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/14 | Expenditures | 146,089 | |||||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 23,868 | 30/10/2019 | SFCG/2019-20/P/27 | Expenditures | 13,550 | |||||||
16/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,854 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:45 PM. |