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.) |
02/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,500 | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 2,000 | |||||||
02/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 7,900 | 06/08/2019 | SFCG/2019-20/P/58 | Expenditures | 1,500 | |||||||
02/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 250,000 | 06/08/2019 | SFCG/2019-20/P/59 | Expenditures | 6,000 | |||||||
02/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 57,760 | 09/08/2019 | SFCG/2019-20/P/52 | Expenditures | 20,960 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 09/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | |||||||
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/56 | Expenditures | 1,291 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/63 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:56 AM. |