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.) |
15/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 363,000 | 22/11/2019 | SFCG/2019-20/P/15 | Expenditures | 7,500 | |||||||
21/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 22/11/2019 | SFCG/2019-20/P/16 | Expenditures | 3,900 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/17 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/19 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/20 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/21 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/22 | Expenditures | 228,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:16 AM. |