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.) |
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 8,360 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,845 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 28,298 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,298 | 02/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,537 | |||||||
Direct Receipts | 02/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:36 PM. |