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.) |
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,300 | 09/09/2019 | SFCG/2019-20/P/24 | Expenditures | 177 | |||||||
16/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 22,400 | |||||||
16/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,074 | 13/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,300 | |||||||
30/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 49 | 13/09/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/25 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/26 | Expenditures | 81,122 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/52 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/53 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:21 AM. |