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.) |
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 42,736 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 33,288 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,984 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 2,401 | |||||||
16/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 3,510 | |||||||
30/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 976 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 5,018 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:55 PM. |